HomeMy WebLinkAbout2403/I5/24 5c. LUCI8 COUNTY - BOARD PAGE
FxABWADR wuDfQ\0T LIST #24- 09-MAR-2024 TO I5-MAR-2024
FUND SUMMARY
FUND
TITLE
8XPE03C3
PAYROLL
001
General Fund
455,273.57
875,906.93
00108I
Recreation Special EvnoLo
8,287.28
2,272.00
00I009
Geo-Oue Time Funding
10,953.85
0.00
001409
FCTD Planning Grant SFY2034
268.40
337.30
00I427
FL Div of Emerg Mgt (EMc8)
17,735.88
0.00
00I492
FD8P Cypress Creek nebydzatimz
I41,330.12
0.00
001497
FDOT 3V0 Trail Network Prog
0.00
1,84I.71
081630
O3 Treasury Juoeziono Rescue Plan
I,072,340.76
0.00
001.640
O3883 HOME American Rescue Plan
0.00
1,829.I5
001651
FHA tbru FDOT 38C I12 MP0/F8WA
8,693.81
11,383.63
001652
FBA Surface Trans Block Grant
0.00
3,367.66
001656
O3 HUD Continuum of Care -Veterans
3,825.00
8.00
00I657
US HUD CnuLi000m of Care -Chronic
161.61
0.00
001659
FHA Cozooaviroa Beopnune a Relief
0.00
1,680.02
001660
Comm Gvno Block Grant Fr 23-24
7,651.08
4,666.05
001661
FDEM/FuMD EMPC Grant FY2024
6,009.08
0.00
001834
TCEDDA
3,483.29
3,127.20
80I835
Artificial Reef Program
0.00
2,492.80
IOl
Transportation Trust rood
65,750.50
155,283.36
10I001
Transportation Trust IoLezlooala
0.00
3,058.21
102
Unincorporated Services Fund
88,328.40
88,228.33
103001
SLozmwatez MScV
86,249.96
34,950.76
I04803
Hurricane Frances Donations
2,844.52
0.00
l07
Fine a Forfeiture Fund
I96,875.43
239,426.90
10700I
Fine & Forfeiture Fund -Wireless Sur
1,272.89
20,12I.87
107002
Floe a Forfeiture Fuod-%91I Snrobaz
0.00
2,043.83
1U7003
vine a Forfeiture Fund-808 Mhz Opez
4,012.04
0.00
187805
FaF Fund -Legal Aid
10,627.75
0.00
I07006
FaF Fund -Court Related Technology
102.29
21,309.87
130
SLC Public Transit MSTn
I6,645.80
1,687.20
130142
FTA FFY 5307 & 5339 Super Grant
0.00
2,368.79
I30144
FTA FFY 53O7 a 5339 Super Grant
0.00
3,I81.20
I30146
FTA 5310 Enhanced Mobility
0.00
6,728.85
I30246
YDOT Micro -Transit Exp. 3non %
I,200.00
8.00
130249
FCTD Innovative Service oev. Grant
21,431.72
0.00
132
Culvert MSoV
6,200.00
0.00
140
Airport Fund
3,316.14
23,6I4.00
140001
Port Fund
2,030.99
6,637.20
150
Impact Fee Collections
I,I81.39
2,294.88
160
Plan Maintenance RAo Fund
4,633.54
2,924.80
I83
CL Admioiotzator-19th Judicial Ciz
3,801.28
14,916.45
183003
Ct Admin.-County Teen Court
20,000.00
0.00
183006
Guardian Ad Litom Fund
675.00
0.00
18423I
Fort Pierce IMP 18SLI
7,205.00
0.00
184238
FDEP Ft. Pierce IMP Impl 2ISL2
14,75I.00
0.00
185824
F8FC 3Bze 2023-2824
0.00
1,835.04
189I17
BUD SLC 80M8 Consortium FY2020
25,940.79
0.00
189119
US HUD HOME PARTNERSHIP Fq22
618.49
2,759.08
03/15/24
FZABWARR
FUND TITLE
190
310010
310011
310017
310018
316
316108
319
364
382
401
418
471
478
479
491
505
505001
611
625
630
631
655
665
801
ST. LUCIE COUNTY - BOARD
WARRANT LIST *24- 09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY
Sports Complex Fund
Impact Fees -Library "North"
Impact Fees -Library "South"
Impact Fees-Transportation"Central"
Impact Fees -Transportation "South"
County Capital
USACE CAP Feasibility Study
Infrastructure Surtax Capital
Sports Complex Addit'l Improvements
Environmental Land Capital Fund
Sanitary Landfill Fund
Golf Course Fund
Water & Sewer District Operations
Water & Sewer District R&R
Water & Sewer Dist. -Cap Facilities
Building Code Fund
Health Insurance Fund
Risk Management Fund
Tourist Development Trust-Adv Fund
Law Library
Medical Examiner Agency Fund
Victim Services Agency Fund
Insurance Agency Fund
SLC Art in Public Places Trust Fund
Bank Fund
GRAND TOTAL:
EXPENSES
60,301.79
751.74
8,730.46
1,425.00
111,310.51
5, 614 .81
75,000.00
167,381.24
7,600.00
311,388.25
749,208.97
10,265.20
293,857.82
2,720.49
647,168.59
6,390.52
950,793.06
1,820,693.74
13,506.04
15,155.40
24,000.80
581.58
74,855.00
2,720.00
508,972.16
8,192,002.02
PAGE 2
PAYROLL
50,274.78
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
142,582.28
10,809.98
79,406.06
0.00
3,475.20
81,885.74
5,466.39
5,660.00
9,V44.00
0.00
57,276.08
0.00
0.00
0.00
0.00
1,988,855.47
03/15/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST *24- 09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY- MOSQUITO
FUND TITLE EXPENSES
145 Mosquito Fund 16,156.52
GRAND TOTAL: 16,156.52
PAGE 1
PAYROLL
52,630.96
52,630.96
03/15/24 ST. LUCIE COUNTY - BOARD
FZABWARR WARRANT LIST *24- 09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY- EROSION
FUND TITLE EXPENSES
184 Erosion Control Operating Fund 3,769.75
GRAND TOTAL: 3,769.75
PAGE 1
PAYROLL
5,253.20
5,253.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055790 James Jr, Earl A Rent/Fees for Terrance Rivers 7,000.00
!0055792 Lilley, Sr, Robert B Educational Programming 348.00
!0055793 Ritter, Robin K Closed Captioning Service 739.12
Closed Captioning Service 2,484.00
CHECK TOTAL: 3,223.12
!0055804 Bank of America Napa Auto Parts 400.50
Tesco South Incorporated 459.31
Chandler Equipment Co Inc 562.48
Chandler Equipment Co Inc 591.58
EFE Inc 700.62
HR Florida State Council Inc 996.55
Amazon.com Inc 18.99
Amazon.com Inc 15.99
DMI Dell 40.00
Amazon.com Inc 43.50
Amazon.com Inc 55.99
Amazon.com Inc 112.08
Amazon.com Inc 177.00
Amazon.com Inc 383.99
Amazon.com Inc 392.84
Amazon.com Inc 399.99
Home Depot 50.43
W W Grainger Inc 10.08
W W Grainger Inc 22.41
W W Grainger Inc 94.86
All County Lock & Key 101.50
W W Grainger Inc 122.72
W W Grainger Inc 190.85
W W Grainger Inc 201.20
W W Grainger Inc 339.35
James Strange 12.50
Pierce AFL VF LLC 103.95
Sunrise Paint & Wallcovering I 48.48
Debra A. Morris 250.00
Home Depot 415.00
Bank of America 379.00
Home Depot 15.88
Tractor Supply Company 61.96
Tractor Supply Company 74.97
Harbor Freight Tools USA Inc 297.89
Tiresoles of Broward Inc 465.70
Home Depot 72.52
Home Depot 94.60
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued All County Lock & Key 125.62
Home Depot 182.93
Staples Inc 12.60-
Amazon.com Inc 119.70
Staples Inc 192.59
Amazon.com Inc 624.75
John To Go Inc 2,295.00
Carpets Etc Inc 520.00
Butterfield Hardware LLC 14.99
Home Depot 5.27
Home Depot 6.47
Lowe's of Ft Pierce 16.48
Home Depot 49.30
Home Depot 67.48
Home Depot 155.47
The Grill Refill Inc 9.53
Staples Inc 7.56
Crucial Click LLC 14.39
Tango Technology Inc 24.00
Wal-Mart #0973 66.66
Friends of Port St Lucie Botan 324.25
HR Florida State Council Inc 996.55
Quorum Hospitality Inc 700.00
Quorum Hospitality Inc 700.00
Napa Auto Parts 23.52
Home Depot 34.98
Home Depot 73.72
Home Depot 75.04
Florida Department of Health 150.00
Security Builders Supply Co 3,352.60
Holmes Stamp Co 26.45
Bank of America 185.00
Amazon.com Inc 15.06
Staples Inc 15.66
Staples Inc 16.43
Amazon.com Inc 19.17
Fla Dept Of Transportation 20.00
Amazon.com Inc 20.23
Office Depot Business Services 25.77
Bank of America 33.13
Office Depot Business Services 63.22
Amazon.com Inc 126.89
Office Depot Business Services 108.53
Office Depot Business Services 92.93
Office Depot Business Services 287.51
Staples Inc 564.04
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Outdoor World 376.87
Bond Plumbing Supply, Inc. 159.00
Bond Plumbing Supply, Inc. 443.31
Bond Plumbing Supply, Inc. 504.39
Bank of America 61.26
Apple Industrial Supply Co 101.98
Home Depot 7.00-
Home Depot 17.94
Home Depot 22.34
Home Depot 58.44
The Bug Guys Inc 350.00
Design A Sign Inc 372.00
First Amendment Foundation Inc 17.48
Office Depot Business Services 230.03
Home Depot 89.23
Home Depot 14.87
Home Depot 35.41
Home Depot 19.44
Home Depot 46.92
Publix 52.30
Amazon.com Inc 13.24
Amazon.com Inc 37.96
Amazon.com Inc 15.32
Amazon.com Inc 47.16
Amazon.com Inc 460.56
Home Depot 5.78
Home Depot 19.41
The Webstaurant Store Inc 38.89
Staples Inc 209.88
Bank of America 0.03
Remarkable AS 2.99
Park US Lessee Holdings Inc 208.13
Florida Association of Countie 500.00
4AP Holdings Inc 847.47
Home Depot 29.92
Sunrise Paint & Wallcovering I 34.99
Home Depot 43.18
Home Depot 51.40
City Electric Supply Company 5.88
City Electric Supply Company 18.10
City Electric Supply Company 24.17
Home Depot 44.45
Home Depot 70.63
Publix 37.04
Wal-Mart #01-0929 127.06
Amazon.com Inc 58.05
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 70.05
Office Depot Business Services 349.74
Butterfield Hardware LLC 19.40
Gardner Bros Auto Lock & Key 90.00
Bank of America 11.99
Amazon.com Inc 6.98
Amazon.com Inc 13.95
StormSource LLC 19.80
Amazon.com Inc 27.59
Amazon.com Inc 28.00-
Amazon.com Inc 37.78
Amazon.com Inc 43.45
Amazon.com Inc 46.56
Amazon.com Inc 51.28
Amazon.com Inc 52.99
Amazon.com Inc 68.52
Amazon.com Inc 42.21
Amazon.com Inc 46.78
Amazon.com Inc 156.00
Amazon.com Inc 279.49
Amazon.com Inc 28.73
Amazon.com Inc 16.86
Park US Lessee Holdings Inc 208.13
Home Depot 19.08
Home Depot 35.40
Gardner Bros Auto Lock & Key 54.00
Day Dreams Uniforms Inc 74.00
Wal-Mart #0973 291.32
KAM Powersports LLC 315.97
Wal-Mart #0973 18.31
Amazon.com Inc 49.44
Demco Inc 55.55
Amazon.com Inc 80.40
Demco Inc 84.82
Staples Inc 179.89
Inn at Tallahassee LLC 239.20
Tropic Supply Inc 17.05
Tropic Supply Inc 18.82
Pico Services of Martin County 48.72
Tropic Supply Inc 63.85
Trane U.S. Inc 78.82
Trane U.S. Inc 78.82-
United Refrigeration Inc of Pe 114.50
United Refrigeration Inc of Pe 138.44
United Refrigeration Inc of Pe 392.53
Trane U.S. Inc 553.48
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Trane U.S. Inc 714.32
Toshiba Business Solutions (US 125.00
CBS Distribution Inc 861.61
CPR ETC Inc 900.00
Lifeguard Store Inc 1,592.40
Park US Lessee Holdings Inc 208.13
Amazon.com Inc 15.97
Office Depot Business Services 63.46
Office Depot Business Services 124.50
Office Depot Business Services 137.55
Office Depot Business Services 200.40
Office Depot Business Services 301.99
Home Depot 28.48
A-Tech Welding LLC 4,850.00
Mervis' Cafe 9.85
Amazon.com Inc 17.20
Jackson Drugs 15.49
SiteOne Landscape Supply Holdi 69.69
Home Depot 207.92
W W Grainger Inc 7.93
Hendry Brothers Inc 29.14
Florida Water and Pollution Co 30.00
Amazon.com Inc 39.96-
Amazon.com Inc 39.96-
Amazon.com Inc 39.96
Amazon.com Inc 39.96
Staples Contract & Commercial 59.99
Home Depot 72.87
W W Grainger Inc 89.28
Florida Water and Pollution Co 115.00
Gardner Bros Auto Lock & Key 150.00
Home Depot 155.82
Home Depot 225.51
Sunrise Paint & Wallcovering I 14.97
Sunrise Paint & Wallcovering I 17.97
Amazon.com Inc 63.79
Amazon.com Inc 126.60
Home Depot 146.74
Amazon.com Inc 149.59
Amazon.com Inc 346.28
W W Grainger Inc 563.91
Shade World 1,435.00
W W Grainger Inc 1,500.78
All County Lock & Key 1,650.95
Amazon.com Inc 15.69
Amazon.com Inc 23.61
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 23.64
Amazon.com Inc 30.16
Amazon.com Inc 39.12
Amazon.com Inc 41.32
Amazon.com Inc 52.79
Amazon.com Inc 54.00
PowerHouse Supply South LLC 95.37
Amazon.com Inc 104.00
Amazon.com Inc 110.76
Amazon.com Inc 302.67
Home Depot 216.00
Home Depot 197.49
GTE Partners LLC 430.60
Home Depot 28.96
Publix 34.54
East Coast Lumber & Supply Co 187.88
L & W Supply Corporation 230.85
Tropic Supply Inc 21.91
Pico Services of Martin County 23.73
Pico Services of Martin County 33.18
Pico Services of Martin County 33.18
United Refrigeration Inc of Pe 48.28
Trane U.S. Inc 58.80
Trane U.S. Inc 103.16
Trane U.S. Inc 112.72
Pico Services of Martin County 139.70
Trane U.S. Inc 161.12
Trane U.S. Inc 165.47
Trane U.S. Inc 247.20
Trane U.S. Inc 299.99
Pico Services of Martin County 670.42
Sherwin-Williams 17.99
Amazon.com Inc 9.99
Amazon.com Inc 56.97
Home Depot 61.88
Home Depot 67.93
Home Depot 87.60
Amazon.com Inc 96.59
Debra A. Morris 300.00
Sherwin-Williams 1,031.18
Amazon.com Inc 8.91
Volgistics Inc 54.00
Home Depot 254.62
Home Depot 415.85
Home Depot 47.56-
Home Depot 59.36
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Wal-Mart #0973 83.31
Home Depot 83.83
Target 95.96
Home Depot 106.92
Home Depot 149.00
Amazon.com Inc 5.99
Amazon.com Inc 14.43
Amazon.com Inc 19.08
Amazon.com Inc 95.24
Amazon.com Inc 159.98
Tesco South Incorporated 112.87
Fort Pierce Alternator and Sta 153.27
Chandler Equipment Co Inc 240.99
Advance Stores Company Incorpo 269.64
Tesco South Incorporated 1,267.55
Florida Coast Equipment Inc 2,320.49
Pioneer Manufacturing Company, 3,577.28
Home Depot 23.98
Home Depot 51.90
Home Depot 94.98
Home Depot 200.64
Amazon.com Inc 20.99
Amazon.com Inc 3.99
Office Depot Business Services 27.03
Office Depot Business Services 27.91
Amazon.com Inc 14.44
Amazon.com Inc 34.99
Wal-Mart #0973 73.78
Wal-Mart #0973 81.86
Amazon.com Inc 74.08
Amazon.com Inc 18.99
Park US Lessee Holdings Inc 208.13
Office Depot Business Services 160.17
Office Depot Business Services 55.08
Office Depot Business Services 18.02
Handicapped Driver Services-Fl 205.95
Handicapped Driver Services-Fl 217.04
East Coast Lumber & Supply Co 11.00
All County Lock & Key 136.00
Bank of America 27.95
Amazon.com Inc 35.79
Amazon.com Inc 49.00
Amazon.com Inc 109.00
Amazon.com Inc 115.99
Amazon.com Inc 123.49
Amazon.com Inc 39.78
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 37.12
Amazon.com Inc 69.98
Amazon.com Inc 189.97
Staples Inc 199.99
Bank of America 201.43
Amazon.com Inc 76.40
Amazon.com Inc 103.89
Amazon.com Inc 39.95
Amazon.com Inc 24.43
Amazon.com Inc 50.36
Amazon.com Inc 207.64
Spirit Airlines Inc 388.67
St Lucie County Tax Collector 721.68
SHS Altamonte Springs LTD 28.90-
SHS Altamonte Springs LTD 242.90
Amazon.com Inc 7.31
Amazon.com Inc 9.50
Amazon.com Inc 9.73
Amazon.com Inc 9.77
Amazon.com Inc 13.56
Amazon.com Inc 19.15
Amazon.com Inc 19.99
Amazon.com Inc 31.50-
Amazon.com Inc 84.89
Amazon.com Inc 90.98
Amazon.com Inc 28.99
Staples Inc 131.61
Florida Association of Countie 75.00
Jo-Ann Stores Holdings Inc 20.94
Bank of America 33.36
Palm Beach County Board of Cou 39.00
HPT TRS IHG-2 Inc 208.74
Florida Association of Countie 575.00
Home Depot 59.42
Pico Services of Martin County 254.38
Pico Services of Martin County 306.16
Trane U.S. Inc 1,016.12
Trane U.S. Inc 1,016.12-
Pico Services of Martin County 1,679.24
Pico Services of Martin County 2,613.33
United Rentals (North America) 86.82
Staples Inc 16.40
Office Depot Business Services 42.38
Office Depot Business Services 67.98
A & T Printing Inc 891.00
A & T Printing Inc 2,350.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Staples Inc 45.60
Home Depot 37.68
Bank of America 4.75
B&H Foto & Electronics Corp 8.23
Gannett Media Corp 19.99
The Rocket Science Group LLC 33.00
Bank of America 475.00
Adobe Inc 539.93
Staples Inc 142.81
Amazon.com Inc 161.10
Amazon.com Inc 221.39
Amazon.com Inc 223.41
Amazon.com Inc 240.31
Amazon.com Inc 243.40
Staples Inc 320.20
Staples Inc 25.53
Amazon.com Inc 348.63
Staples Inc 395.72
Staples Inc 432.24
Staples Inc 564.54
IB Tallahassee LLC 179.00
Park US Lessee Holdings Inc 208.13
Gardner Bros Auto Lock & Key 48.00
Staples Inc 172.36
PB Parent Holdco LP 286.50
Apple Industrial Supply Co 432.00
The Rocket Science Group LLC 132.00
League of Environmental Educat 225.00
Tractor Supply Company 41.98
Amazon.com Inc 66.69
Fort Pierce Utility Authority 496.00
Home Depot 70.18
Hajoca Corporation 206.04
Staples Inc 135.00
Home Depot 3.56
Home Depot 21.96
Tractor Supply Company 25.98
St Lucie Battery & Tire Compan 39.70
Home Depot 116.80
Home Depot 26.73
Office Depot Business Services 127.79
Tallahassee AC Hotel Owner LLC 449.00
Tallahassee AC Hotel Owner LLC 449.00
Home Depot 157.00
Amazon.com Inc 184.09
Zoro Tools Inc 194.80
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 239.92
Home Depot 452.38
PB Parent Holdco LP 61.50
Amazon.com Inc 8.99
Amazon.com Inc 13.72
Amazon.com Inc 15.98
Amazon.com Inc 18.12
Amazon.com Inc 32.31
Amazon.com Inc 35.96
Amazon.com Inc 47.96
Amazon.com Inc 56.58
Amazon.com Inc 96.93
Amazon.com Inc 117.64
Home Depot 12.12
Home Depot 20.39
Home Depot 23.41
Home Depot 40.90
Home Depot 50.75
Home Depot 80.64
Home Depot 243.33
Amazon.com Inc 16.88
Amazon.com Inc 18.99-
Amazon.com Inc 52.59
Amazon.com Inc 54.00
Staples Inc 59.03
Staples Inc 89.74
Troy Fain Insurance 111.95
CDW Government Inc 153.83
Staples Inc 173.61
Amazon.com Inc 74.95
Amazon.com Inc 92.62
Amazon.com Inc 27.99
Office Depot Business Services 51.32
Amazon.com Inc 66.98-
West Marine Products Inc 20.98
Home Depot 45.72
O'Reilly Automotive Stores Inc 61.32
Tractor Supply Company 229.94
East Coast Lumber & Supply Co 16.30
Home Depot 31.38
East Coast Lumber & Supply Co 32.59
Sunrise Paint & Wallcovering I 38.99
Sunrise Paint & Wallcovering I 39.99
Sunrise Paint & Wallcovering I 48.99
The New York Times 4.00
Bank of America 26.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 31.99-
Tractor Supply Company 47.94
Home Depot 54.54
Home Depot 32.72
Apple Industrial Supply Co 98.16
Tractor Supply Company 173.95
Home Depot 484.36
Amazon.com Inc 16.99
Amazon.com Inc 149.96
Park US Lessee Holdings Inc 208.13
Florida Association of Countie 500.00
Florida Association of Countie 575.00
East Coast Lumber & Supply Co 59.97
Home Depot 62.41
Sunrise Paint & Wallcovering I 77.98
Sunrise Paint & Wallcovering I 83.97
SBL Freightliner LLC 98.13
Home Depot 138.85
Bank of America 3.00
American Airlines 30.00
Park US Lessee Holdings Inc 208.13
American Airlines 236.19
Florida Association of Countie 500.00
National Association of Counti 530.00
National Association of Counti 575.00
HPT TRS IHG-2 Inc 870.45
Park US Lessee Holdings Inc 208.13
PowerHouse Supply South LLC 135.28
Amazon.com Inc 34.23
Amazon.com Inc 38.99
Crystal Clear Pool 100.00
Amazon.com Inc 127.02
Tractor Supply Company 24.97
Walgreens 34.99
Home Depot 43.18
Home Depot 56.96
Home Depot 68.68
Total Truck Parts Inc 74.74
Home Depot 84.05
Fort Pierce Alternator and Sta 109.49
Home Depot 159.00
Home Depot 263.40
Tesco South Incorporated 24.54
Tesco South Incorporated 27.52
Apple Industrial Supply Co 54.14
Tesco South Incorporated 105.24
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Meltra Boat Trailer Sales Inc 148.40
Chandler Equipment Co Inc 181.77
EFE Inc 227.81
Meltra Boat Trailer Sales Inc 299.85
Tesco South Incorporated 308.09
Amazon.com Inc 28.23
Amazon.com Inc 33.42
Amazon.com Inc 25.84
Amazon.com Inc 9.98
Amazon.com Inc 56.04
Amazon.com Inc 66.39
Staples Inc 88.98
Amazon.com Inc 89.90
DISH DBS Corporation 91.09
Amazon.com Inc 99.96
Amazon.com Inc 109.74
Office Depot Business Services 114.16
Amazon.com Inc 420.72
Amazon.com Inc 86.88
Amazon.com Inc 34.90
Trio Systems LLC 597.00
Gardner Bros Auto Lock & Key 23.00
Office Depot Business Services 26.04
Office Depot Business Services 33.16
Design A Sign Inc 50.00
Amazon.com Inc 12.83
Amazon.com Inc 173.57
Pico Services of Martin County 501.86
Tractor Supply Company 41.98
Tractor Supply Company 243.37
Tractor Supply Company 353.80
Home Depot 192.06
Coldwater Car Wash Partners LL 16.00
DMI Dell 22.96
CHECK TOTAL: 103,687.79
!0055808 Brady Industries of Florida LL Operating Supplies 1925 2,370.64
!0055809 Brink's Inc Armored Car Services -Finance 510.96
!0055810 Bryant Miller & Olive PA C14-08-330 Professional Legal 2,332.00
!0055811 Caldwell Pacetti Edwards Schoe C10-04-144 Professional Legal 2,200.00
!0055812 Carahsoft Technology Corporati Professional Services for FMX 3,789.44
!0055815 Children's Home Society of Flo MANDATED COSTS 5,500.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055816 CleanPro Services LLC Other Contractual Service 600.00
Other Contractual Service 900.00
Other Contractual Services 900.00
Other Contractual Service 360.00
Other Contractual Service 400.00
CHECK TOTAL: 3,160.00
!0055821 Day Dreams Uniforms Inc Uniforms for Parks -Fields Cr 10.10
Mens Sport-Tek ST650 42.00
Uniforms for Parks -Fields Cr 60.50
CHECK TOTAL: 112.60
!0055826 Environmental Land Development Coquina & Shell Rock 1,533.00
!0055828 Famoso Inc Temporary/Non-Clerical Staffin 611.94
Temporary/Non-Clerical Staffin 157.92
Temporary/Non-Clerical Staffin 789.60
Laborers (Common Labor) 67.68
CHECK TOTAL: 1,627.14
!0055830 Ferreira Construction Southern Engineering 44,605.00
Retainage 2,230.25-
CHECK TOTAL: 42,374.75
!0055832 Fort Pierce Utility Authority Acct #14000001-150572/FAC 42,714.47
!0055835 GrayRobinson PA Federal Lobbying-Aviation 2,083.34
Federal Lobbying-Aviation 2,083.34
CHECK TOTAL: 4,166.68
!0055839 In the Image of Christ Inc Grant Agreement with Image of 710.00
Grant Agreement with Image of 1,080.00
CHECK TOTAL: 1,790.00
!0055852 Midwest Tape LLC A/V for Library 67.85
A/V for Library 54.57
A/V for Library 24.99
A/V for Library 128.97
A/V for Library 32.46
A/V for Library 19.99
A/V for Library 250.94
A/V for Library 60.87
CHECK TOTAL: 640.64
!0055853 Morivalous Cleaning Inc Other Contractual Services 193 800.00
Other Contractual Services 126 3,087.36
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
!0055853 -Continued Other Contractual Services 192 1,250.00
Other Contractual Services 193 300.00
Other Contractual Services 126 1,725.53
Other Contractual Services 192 1,012.36
CHECK TOTAL: 8,175.25
!0055854 Nabors Giblin & Nickerson PA C20-09-548 Professional Legal 3,229.20
C20-09-548 Professional Legal 907.50
C20-09-548 Professional Legal 9,541.25
CHECK TOTAL: 13,677.95
!0055857 P5 Group LLC Legislative Consulting Service 7,291.67
!0055864 Renaissance Business Park LLC Lease 2 24,713.16
Lease 3 3,798.37
Lease 1 5,467.66
CHECK TOTAL: 33,979.19
!0055865 Ricoh USA Inc Operating Supplies 70.63
Addl Copies 61.72
Operating Supplies 17.37
Copies 137.22
Copies 34.02
CHECK TOTAL: 320.96
!0055869 Siemens Industry Inc Acct #30081900 30.00-
!0055870 Singlewire Software LLC Informast Fusion Software Supp 18,204.00
!0055882 Toshiba America Business Solut Copier Rental/Lease 10.63
Copier Rental-AWS/Admin 09/10- 31.66
Copier Rental-AWS/Admin 09/10- 189.37
CHECK TOTAL: 231.66
!0055883 Treasure Coast Courier Service Courier Services 500.00
!0055887 Veterans Security Corps of Ame Security Guards 1,678.95
09854159 Adams Homes of Northwest Flori Refund Permit Fee 279.96
09854169 City of Port St Lucie Acct #0874055205957 / 1664 SE 586.89
Acct #0874055027122 / 500 SE P 11.99
Acct #0759464079546 / 2410 IM 51.66
Acct #0759464079545 / 2410 SE 279.67
CHECK TOTAL: 930.21
09854173 Darien Jensen Utility Deposit Refund 242.76
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
09854176 Dina N. Georgian Utility Deposit Refund 137.82
09854180 Florida Dept Environmental Pro OCG File #23-1933 Capron Trail 150.00
OCG File #23-1933 Capron Trail 3,745.00
CHECK TOTAL: 3,895.00
09854182 Florida Power & Light Company Acct #52416-07026 ERD 249.53
09854197 Joan Charles Utility Deposit Refund 66.02
09854215 Sarasota County Board of Count Govmax Budgeting Software 67,182.37
09854227 Tiffany Park Partners Ltd Rent for Jessica Jordan 02/24 2,127.89
09854228 Treasure Coast Chiefs of Polic 2024 Membership Renewal -Fran 150.00
C0032313 1st Fire & Security Inc Security System Monitoring at 292.50
C0032314 4imprint Inc Lint Sticks 288.65
Therm-O Super Snack Insulated 1,402.44
Telescopic Back Scratcher 758.24
CHECK TOTAL: 2,449.33
C0032317 Anderson Rentals Inc Portable Toilet Rental 94.75
C0032319 Baker & Taylor Inc Books for Libraries 653.47
Books for Libraries 16.59
Books for Libraries 235.78
Books for Libraries 953.96
Books for Libraries 155.76
Books for Libraries 364.04
Books for Libraries 634.45
Books for Libraries 121.16
Books for Libraries 858.26
Books for Libraries 69.16
Books for Libraries 28.77
CHECK TOTAL: 4,091.40
C0032320 Bluetriton Brands Inc Water Delivery for HR C16-12-6 58.91
Cooler Rental C16-12-691 2.99
Water & Cups 44.93
Cooler Rental C16-12-691 2.99
Cooler Rental C16-12-691 2.99
CHECK TOTAL: 112.81
C0032321 Brodart Company Books for Libraries 84.37
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0032321 -Continued Books for Libraries 338.51
Books for Libraries 186.55
Books for Libraries 1,934.70
Books for Libraries 133.06
Books for Libraries 94.89
Books for Libraries 580.13
Books for Libraries 363.65
Books for Libraries 223.27
Books for Libraries 615.75
Books for Libraries 95.83
Books for Libraries 748.52
Books for Libraries 175.29
CHECK TOTAL: 5,574.52
C0032323 Carlon Inc Tanks: CO2 Tank and Backup tan 274.00
Tanks: CO2 Tank and Backup tan 200.80
Tanks: CO2 Tank and Backup tan 60.50
CHECK TOTAL: 535.30
C0032326 Classic Car Coating Inc Equipment Maintenace 1,916.35
C0032327 Comcast Acct# 8535 11 512 0456986 325.68
Internet service for Security 94.58
Internet service for Security 291.85
Acct# 8535 11 514 0519128 218.98
Internet service for Security 378.69
CHECK TOTAL: 1,309.78
C0032330 Fastenal Company Building Maintenance 436.80
C0032332 Federal Express Corporation Acct# 6448-5479-5 18.43
C0032334 Greenberg Traurig PA C21-05-283 Professional Legal 1,365.00
C0032336 Haisley-Hobbs Funeral Home Inc Payment for Disposition of All 750.00
C0032337 Heritage Landscape Supply Grou Chemicals and Fertilizers -Ou 7,008.95
Chemicals and Fertilizers NOT 1,599.55
Chemical and Fertilizers -Law 315.00
Chemical and Fertilizers -Law 850.20
Grounds Maintenance -Parks "F 3,135.48
CHECK TOTAL: 12,909.18
C0032339 Ingram Library Services Inc Books for all Library 22.62
Books for all Library 148.56
Books for all Library 445.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
C0032339 -Continued Books for all Library 335.70
Books for all Library 62.98
Books for all Library 127.28
Books for all Library 36.05
Books for all Library 75.51
Books for all Library 674.86
CHECK TOTAL: 1,928.76
C0032341 JRL Safe Clean LLC Building Maintenance 1,843.60
C0032356 Toshiba Business Solutions (US Overage Charges On Copier Mete 177.35
Copier Machine Rental 258.72
Copier Rental/Lease 245.39
CHECK TOTAL: 681.46
C0032357 UniFirst Corporation Other Contractual Services 21.52
Floor Mat Cleaning Service -L 30.50
CHECK TOTAL: 52.02
H0004863 Agency for Health Care Adminis Afterschool Program-Schuchman, 13.43
V0022824 Anderson, Chad M Maintenance & Repairs 252.00
V0022825 AT&T Acct #030 360 5406 001 103.24
V0022826 CBT Nuggets LLC Training Subscription for Tele 1,198.00
V0022827 AT&T Acct #030 522 4150 001 362.50
V0022829 Chandler Equipment of the Trea Misc. Operating Supplies 424.32
V0022831 Comcast Acct #8535 11 485 1178232 255.85
V0022833 DEH Kingdom Management Inc Test Mowing Cycle ERD Preserve 4,767.00
V0022838 Fort Pierce Utility Authority Acct #93000374-235064/IT 502.29
V0022839 Fort Pierce Utility Authority Acct #93000223-246592/IT 519.47
V0022840 Fort Pierce Utility Authority Acct #93000232-230712/IT 523.23
V0022841 Fort Pierce Utility Authority Acct #93000281-230713/IT 1,480.58
V0022845 Oracle Elevator Holdco Inc Elevator Maintenance-DNT-001(2 120.00
Elevator Maintenance-WAL(1) 80.00
Elevator Maintenance-TRD(2) 284.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
CHECK VENDOR PURPOSE TOTAL
V0022845 -Continued Elevator Maintenance-ADM(4) 480.00
CHECK TOTAL: 964.00
V0022848 Reed Elsevier Inc License for Public Record Sear 210.00
V0022849 Reed Elsevier Inc C22-09-684 Online Research 712.00
V0022853 Verizon Wireless Services LLC Acct #842106256-0001 36.07
V0022857 Fort Pierce Utility Authority Acct #93000032-221458/IT 4,387.47
V0022859 Fort Pierce Utility Authority Acct #93000345-221458/IT 79.00
V0022860 Fort Pierce Utility Authority Acct #93000368-221458/IT 79.00
V0022862 Fort Pierce Utility Authority Acct #93000047-221458/IT 195.46
V0022863 Fort Pierce Utility Authority Acct #10008510-221458/IT 347.48
V0022866 Quadient Leasing USA Inc Postage Machine Lease 426.27
W0001212 Guaranteed Florida Title Escro C23-12-945/Purchase 50 Parcels 12,700.50
FUND TOTAL: 455,273.57
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001001-Recreation Special Events
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Home Depot 103.86
DMI Dell 230.00
DMI Dell 1,405.00
Wal-Mart #0973 17.88
Amazon.com Inc 44.52
Amazon.com Inc 53.98
Amazon.com Inc 60.48
Amazon.com Inc 70.94
Walgreens 71.96
Union Bug United LLC 700.00
Amazon.com Inc 1,122.71
Chisholm Corporation of Vero 1,613.88
DMI Dell 35.00
DMI Dell 145.00
Amazon.com Inc 41.98
Amazon.com Inc 63.00
Staples Inc 179.98
Amazon.com Inc 88.36
Amazon.com Inc 129.18
Amazon.com Inc 1,132.38
Amazon.com Inc 80.86
Walgreens 190.13
CHECK TOTAL: 7,581.08
C0032317 Anderson Rentals Inc Portable Toilets 706.20
FUND TOTAL: 8,287.28
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001009-Gen-One Time Funding
CHECK VENDOR PURPOSE TOTAL
!0055838 IMS Infrastructure Management Professional Services 4,311.35
!0055845 Kimley Horn and Associates Inc Engineering 6,642.50
FUND TOTAL: 10,953.85
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001409-FCTD Planning Grant SFY2024
CHECK VENDOR PURPOSE TOTAL
!0055786 Harrison, Rachel L Other Contractual Services 190.00
09854185 Gannett Media Corp St Lucie TPO/Acct# 1126016 78.40
FUND TOTAL: 268.40
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001427-FL Div of Emerg Mgt (EMPA)
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Home Depot 20.76
Bank of America 37.85
Bank of America 54.18
Bank of America 54.62
Aloft Tallahassee 418.00
Hilton Hotel 727.12
Amazon.com Inc 4.75
Amazon.com Inc 4.75-
Amazon.com Inc 9.96
Amazon.com Inc 18.39
Amazon.com Inc 21.67
Amazon.com Inc 29.99
Amazon.com Inc 30.60
Amazon.com Inc 38.29
Amazon.com Inc 37.96
Amazon.com Inc 82.97
Amazon.com Inc 91.98
Amazon.com Inc 185.71
Amazon.com Inc 328.99
Amazon.com Inc 349.60
Amazon.com Inc 853.89
Amazon.com Inc 219.12
Amazon.com Inc 1,161.28
Bank of America 6.35
Chevron USA Inc 78.45
Aloft Tallahassee 418.00
CHECK TOTAL: 5,275.73
!0055807 Blue Skies Professional Servic Conducted G105 Class 6,700.00
!0055808 Brady Industries of Florida LL Janitorial Supplies 452.47
09854178 FL Div of Emergency Management Mid Level Leadership Prog/ Osc 4,900.00
C0032356 Toshiba Business Solutions (US Copies 278.78
V0022856 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 17,735.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001492-FDEP Cypress Creek Rehydration
CHECK VENDOR PURPOSE TOTAL
!0055825 Enviro-Tech Systems Inc Cypress Creek Rehydration & Na 148,768.54
Retainage 7,438.42-
CHECK TOTAL: 141,330.12
FUND TOTAL: 141,330.12
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001630-US Treasury American Rescue Plan
CHECK VENDOR PURPOSE TOTAL
!0055818 Consor Engineers LLC Engineering 9,875.00
!0055829 Felix Associates of Florida In Infrastructure 958,192.39
Retainage 47,909.62-
CHECK TOTAL: 910,282.77
!0055840 Infrastructure Solution Servic Professional Services 13,230.70
!0055843 Johnson Mirmiran & Thompson I Engineering 4,680.00
!0055878 The Counseling Center Inc Mental Health Services 587.50
Mental Health Services 2,125.00
Mental Health Services 850.00
Mental Health Services 1,675.00
CHECK TOTAL: 5,237.50
!0055890 Water Resources Management Ass Engineering 6,380.00
09854186 Garland/DBS Inc Roger Poitras Roof Restoration 129,110.31
Retainage 6,455.52-
CHECK TOTAL: 122,654.79
FUND TOTAL: 1,072,340.76
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
CHECK VENDOR PURPOSE TOTAL
!0055786 Harrison, Rachel L Other Contractual Services 810.00
!0055793 Ritter, Robin K Other Contractual Services 610.96
!0055804 Bank of America Florida Hotel & Conference Cen 154.00
Staples Inc 22.51
GoDaddy.com, Inc. 23.17
Amazon.com Inc 68.45
Gannett Media Corp 99.00
Staples Inc 236.74
CHECK TOTAL: 603.87
!0055859 PlaceVision Inc Other Contractual Services 6,300.00
!0055865 Ricoh USA Inc Equipment Rental 153.00
09854182 Florida Power & Light Company Acct #33975-58358 Tourism 215.98
FUND TOTAL: 8,693.81
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001656-US HUD Continuum of Care-Veterans
CHECK VENDOR PURPOSE TOTAL
!0055856 Nex-Gen Partners LLC PSH-RA/Rent 1777 Highland Ave 3,825.00
FUND TOTAL: 3,825.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001657-US HUD Continuum of Care-Chronic
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Fort Pierce Utility Authority 161.61
FUND TOTAL: 161.61
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001660-Comm Svcs Block Grant FY 23-24
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America City of Port St Lucie 1.95
City of Port St Lucie 53.99
Nex-Gen Partners LLC 125.00
Indian River County Board of C 128.41
Fort Pierce Utility Authority 189.94
Camas MF LLC 345.00
Fort Pierce Utility Authority 377.22
Fort Pierce Utility Authority 390.85
Fort Pierce Utility Authority 422.86
City of Port St Lucie 1.95
City of Port St Lucie 2.20
City of Port St Lucie 9.23
Bank of America 17.00
LexisNexis VitalChek Network I 29.85
LexisNexis VitalChek Network I 37.95
Fort Pierce Utility Authority 43.20
City of Port St Lucie 80.11
Fort Pierce Utility Authority 133.41
Fort Pierce Utility Authority 142.12
Fort Pierce Utility Authority 182.19
Fort Pierce Utility Authority 187.94
Fort Pierce Utility Authority 204.22
Fort Pierce Utility Authority 206.23
Fort Pierce Utility Authority 217.85
Fort Pierce Utility Authority 222.06
Fort Pierce Utility Authority 224.59
Fort Pierce Utility Authority 376.60
Bank of America 414.00
Fort Pierce Utility Authority 626.99
Fort Pierce Utility Authority 1,482.61
CHECK TOTAL: 6,877.52
!0055873 St Lucie County Tax Collector CSBG/County ID Assist February 93.75
09854183 FPL CSBG/Utilities -Thomas Bradle 179.81
09854203 Mustard Seed Ministries of For Household goods/Nikki Caltenco 500.00
FUND TOTAL: 7,651.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001661-FDEM/FEMA EMPG Grant FY2024
CHECK VENDOR PURPOSE TOTAL
V0022828 CDW Government Inc UPS 3,419.08
V0022835 Dell Marketing LP Monitors 2,590.00
FUND TOTAL: 6,009.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001834-TCERDA
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 39.98
Brady Industries of Florida LL 73.01
Amazon.com Inc 115.70
Grammarly Inc 139.95
The Food Corridor Inc 179.10
The Food Corridor Inc 390.23
CHECK TOTAL: 937.97
!0055848 Life Safety Systems Inc of the Replace both Hood Suppression 2,545.32
FUND TOTAL: 3,483.29
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Greenie's Tools Inc 89.85
SBL Freightliner LLC 352.76
SBL Freightliner LLC 584.86
Rechtien International Trucks 906.00
Brian Thompson Tractor Co Inc 1,766.44
Florida Coast Equipment Inc 2,284.28
Florida Coast Equipment Inc 3,827.89
Napa Auto Parts 36.47
SBL Freightliner LLC 38.14
SBL Freightliner LLC 0.86
Tractor Supply Company 75.97
Tractor Supply Company 21.99
SBL Freightliner LLC 30.08
SBL Freightliner LLC 41.04
SBL Freightliner LLC 65.85
SBL Freightliner LLC 32.00
SBL Freightliner LLC 114.46
SBL Freightliner LLC 64.04
SBL Freightliner LLC 36.00
SBL Freightliner LLC 111.08
Home Depot 16.97
Sunrise Paint & Wallcovering I 80.03
Amazon.com Inc 14.89
Amazon.com Inc 9.69
Amazon.com Inc 36.15
Amazon.com Inc 51.00
Amazon.com Inc 99.99
Safety Products Inc 156.00
Amazon.com Inc 299.97
W W Grainger Inc 490.49
Amazon.com Inc 579.96
Ferguson Enterprises LLC 2,200.80
Home Depot 6.98
Home Depot 29.80
Home Depot 113.50
American Concrete Industries I 723.00
Napa Auto Parts 11.25
SBL Freightliner LLC 14.50
OMR Corp 18.00
Huckleberry Notary Bonding Inc 8.81-
Amazon.com Inc 12.99-
Amazon.com Inc 13.99-
Amazon.com Inc 25.98
Amazon.com Inc 36.00
Amazon.com Inc 69.25
Huckleberry Notary Bonding Inc 134.76
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Bank of America 500.00
Advance Stores Company Incorpo 22.07
Total Truck Parts Inc 42.84
Florida Coast Equipment Inc 45.16
Florida Coast Equipment Inc 176.80
American Signal Company 2,000.00
Total Truck Parts Inc 226.17
Americas Office Source Inc 86.24
Americas Office Source Inc 201.98
Amazon.com Inc 892.02
Amazon.com Inc 493.87
Amazon.com Inc 32.49
Amazon.com Inc 192.48
Duval Asphalt Products Inc 2,016.00
CHECK TOTAL: 22,591.35
!0055805 Batallan Enterprises Inc Subdivision 2 Mowing 10,050.26
!0055821 Day Dreams Uniforms Inc Uniform shirts 797.35
!0055849 Mainguy Environmental Care Inc Median Mowing -North Zone 10,531.79
!0055861 Ranger Construction Industries Asphalt 147.60
Asphalt 189.00
CHECK TOTAL: 336.60
!0055872 St Lucie Battery & Tire Compan Equipment Repairs / Parts 1,995.66
Tires 1,034.17
CHECK TOTAL: 3,029.83
!0055876 Stewart Materials LLC Road Material 635.47
Road Material 623.26
CHECK TOTAL: 1,258.73
!0055877 STS Maintain Services Inc Median Mowing -South Zone 5,367.00
!0055880 The Peterbilt Store South Flor Heavy Equipment Parts / Repair 2,080.15
C0032324 Cason's Auto & Truck Heavy Equipment Parts / Repair 2,614.34
C0032325 Cintas Corporation No 2 Rental Uniforms 42.94
C0032355 Tiresoles of Broward Inc Tires 2,217.40
C0032356 Toshiba Business Solutions (US Copies -Road & Bridge Traffic 10.11
Copier Rental -Road & Bridge 288.70
CHECK TOTAL: 298.81
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 101 -Transportation Trust Fund
CHECK VENDOR PURPOSE TOTAL
C0032357 UniFirst Corporation Rental of rags for Heavy Equip 39.70
V0022834 Dell Marketing LP Equipment 3,105.00
V0022844 National Trench Safety Inc Emergency Plate Rental 1,389.25
FUND TOTAL: 65,750.50
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
!0055785 Chavarria Sanchez, Jennifer Sea Turtle Education 360.00
!0055803 Animal Shelter of St Lucie Cou Animal Sheltering Services 52,800.00
!0055804 Bank of America CADD Microsystems Inc 945.00
Florida Atlantic University 650.00
Coldwater Car Wash Partners LL 8.00
CMS Communications Inc 37.79
Amazon.com Inc 87.55
Amazon.com Inc 209.48-
Home Depot 535.90
St Lucie County Tax Collector 120.28
Amazon.com Inc 23.26
Amazon.com Inc 57.85
Amazon.com Inc 80.73-
Amazon.com Inc 88.77
American Planning Association 64.20
American Planning Association 632.28
Home Depot 25.27
Home Depot 44.98
Amazon.com Inc 46.03
Amazon.com Inc 59.98
Home Depot 63.59
Amazon.com Inc 79.96
Amazon.com Inc 86.09
Amazon.com Inc 135.95
Amazon.com Inc 153.95
Apple Machine & Supply Co 202.00
Wal-Mart #0973 270.54
Staples Inc 786.09
Auto Xperience LLC 600.00
Auto Xperience LLC 900.00
Florida Association of Countie 75.00
CHECK TOTAL: 6,490.10
!0055828 Famoso Inc Scanning Project Planning 794.88
!0055842 Jeffrey Scott Bass P.A. C24-01-001 17,450.00
!0055845 Kimley Horn and Associates Inc C20-01-222 WA # 9 720.00
C20-01-222 WA # 9 2,555.00
C20-01-222 WA # 9 2,557.50
C20-01-222 WA # 9 1,582.50
C20-01-222 WA # 9 930.00
C20-01-222 WA # 9 1,470.00
CHECK TOTAL: 9,815.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 102 -Unincorporated Services Fund
CHECK VENDOR PURPOSE TOTAL
C0032320 Bluetriton Brands Inc Water Deliver Service 41.94
C0032342 Konica Minolta Business System Copier Lease 169.85
addl copies 56.63
CHECK TOTAL: 226.48
V0022849 Reed Elsevier Inc Online Research 250.00
FUND TOTAL: 88,228.40
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 102001-Stormwater MSTU
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America South Florida Water Management 325.00
CADD Microsystems Inc 902.44
Home Depot 3.67
Home Depot 19.97
Ferguson Enterprises LLC 78.40
Home Depot 112.94
Home Depot 129.20
Home Depot 129.20
Ferguson Enterprises LLC 165.00
Ferguson Enterprises LLC 182.97
Midway Scape Supply LLC 218.66
Ferguson Enterprises LLC 330.00
Chandler Equipment Co Inc 416.88
Ferguson Enterprises LLC 1,603.52
St Lucie County Tax Collector 120.27
Amazon.com Inc 15.83
Home Depot 37.98
Amazon.com Inc 43.96
Amazon.com Inc 64.75
Amazon.com Inc 79.98
CHECK TOTAL: 4,980.62
!0055821 Day Dreams Uniforms Inc Uniforms 1,985.53
!0055826 Environmental Land Development Drainage / Roadway Right-of-wa 36,746.31
!0055890 Water Resources Management Ass Engineering 34,380.00
C0032322 Brooker Equipment LLC Tree Trimming / Removal 455.00
C0032350 Shenandoah General Constructio Drainage / Road Right-of-way M 4,147.50
Drainage / Road Right-of-way M 3,555.00
CHECK TOTAL: 7,702.50
FUND TOTAL: 86,249.96
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 104003-Hurricane Frances Donations
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Pills, Potions & Lotions Inc 66.18
Mak Corporation of Monroe 547.80
Mak Corporation of Monroe 2,230.54
CHECK TOTAL: 2,844.52
FUND TOTAL: 2,844.52
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0055798 Advanced Computer Technologies 3rd Party Billing -Okeechobee 261.99
3rd Party Billing for Microgen 1,009.17
CHECK TOTAL: 1,271.16
!0055804 Bank of America Apple Industrial Supply Co 55.70
Home Depot 68.58
Home Depot 22.93
Lowe's of Ft Pierce 39.98
City Electric Supply Company 48.70
Home Depot 53.94
Lowe's of Ft Pierce 61.42
Home Depot 67.48
All County Lock & Key 156.25
The Grill Refill Inc 9.52
East Coast Lumber & Supply Co 59.97
Tropic Supply Inc 530.55
Amazon.com Inc 17.99
Amazon.com Inc 17.99
East Coast Lumber & Supply Co 15.98
Home Depot 32.40
McCain Sales of Florida Inc 52.50
Staples Inc 99.24
St Lucie Battery & Tire Compan 124.27
McCain Sales of Florida Inc 127.50
SBL Freightliner LLC 18.20
Home Depot 22.18
Pico Services of Martin County 39.85
Pico Services of Martin County 50.01
Tropic Supply Inc 66.94
City Electric Supply Company 92.50
United Refrigeration Inc of Pe 102.50
Pico Services of Martin County 126.68
Tropic Supply Inc 183.92
Pico Services of Martin County 242.38
Pico Services of Martin County 1,473.86
A-Tech Welding LLC 1,350.00
Home Depot 229.36
Lowe's of Ft Pierce 268.16
Home Depot 362.84
Amazon.com Inc 16.56
Amazon.com Inc 19.14
Amazon.com Inc 19.52
Amazon.com Inc 21.80
Amazon.com Inc 79.98
Pierce AFL VF LLC 606.37
Apple Machine & Supply Co 29.07
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Security Builders Supply Co 2,530.10
Home Depot 46.43
Home Depot 115.80
Florida Water and Pollution Co 115.00
Amazon.com Inc 159.96
Amazon.com Inc 167.43
Amazon.com Inc 329.99
Western Detention Products Inc 1,819.00
Willo Products Company Inc 2,670.10
Backflowgage.com 200.00
Lapel Pins Plus Network LLC 1,138.00
East Coast Lumber & Supply Co 4.99
East Coast Lumber & Supply Co 105.95
All County Lock & Key 136.75
Tropic Supply Inc 6.03
SBL Freightliner LLC 16.66
Home Depot 49.89
Home Depot 160.64
Big John Feed And Supply 179.97
Home Depot 181.76
Home Depot 215.97
Home Depot 260.65
Home Depot 319.52
Amazon.com Inc 19.44
Home Depot 19.97
Amazon.com Inc 68.78
Amazon.com Inc 114.92
Amazon.com Inc 249.59
Amazon.com Inc 252.77
Amazon.com Inc 405.98
Amazon.com Inc 407.27
Bond Plumbing Supply, Inc. 543.09
Home Depot 68.34
East Coast Lumber & Supply Co 7.49
Home Depot 10.97
East Coast Lumber & Supply Co 13.58
Wal-Mart #0973 22.44
Sunrise Paint & Wallcovering I 49.99
Home Depot 102.88
Home Depot 90.35
World Industrial Equipment Inc 113.30
Tropic Supply Inc 122.72
Trane U.S. Inc 277.68
CHECK TOTAL: 20,976.85
!0055808 Brady Industries of Florida LL Janitorial Supplies 452.47
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107 -Fine & Forfeiture Fund
CHECK VENDOR PURPOSE TOTAL
!0055808 -Continued Operating Supplies 107 1926 550.70
Operating Supplies 719 1,064.00
CHECK TOTAL: 2,067.17
!0055832 Fort Pierce Utility Authority Acct #14000014-253290/FAC 61,230.59
Acct #14000014-253290/FAC 3,643.85
Acct #14000001-150572/FAC 41,427.32
CHECK TOTAL: 106,301.76
!0055855 New Horizons Of Treasure Coast Jail Diversion 37,234.20
!0055869 Siemens Industry Inc Equipment Maintenance 462.40
09854181 Florida Dept of Juvenile Justi Interagency Agreement: DJJ JAC 15,464.67
09854182 Florida Power & Light Company Acct# 89121-72411/FAC 375.25
09854223 State of Florida Overpayment 180.00
C0032318 Apex Pressure Cleaning LLC Building Maintenance 1,796.76
C0032329 Eurofins Environment Testing S Environmental 427.00
C0032342 Konica Minolta Business System Copies 4.10
Copier Rental/Lease 117.80
CHECK TOTAL: 121.90
C0032344 Mercedes Medical LLC Drug Testing Supplies SLC 24.48
Drug Testing Supplies SLC 496.00
CHECK TOTAL: 520.48
C0032347 Next Plumbing Supply Inc Building Maintenance 928.80
C0032358 United Laboratories Inc Operating Supplies 3,616.14
V0022822 Anderson, Chad M Equipment Maintenance 200.00
V0022842 Hill Manufacturing Company Inc Building Maintenance 390.92
Building Maintenance 2,891.87
CHECK TOTAL: 3,282.79
V0022845 Oracle Elevator Holdco Inc Elevator Maintenance-DNT-107(2 240.00
Elevator Maintenance-CHZ (4) 1,120.00
Elevator Maintenance-SLW -107 160.00
CHECK TOTAL: 1,520.00
V0022856 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 196,875.43
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Florida 911 Coordinators Assoc 150.00
Prometric Inc 75.00
Prometric Inc 75.00
Spinnaker PSL Inc 125.86
Office Depot Business Services 142.06
Bank of America 248.00
Office Depot Business Services 456.97
CHECK TOTAL: 1,272.89
FUND TOTAL: 1,272.89
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107003-Fine & Forfeiture Fund-800 Mhz Oper
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Home Depot 58.79
V0022865 Motorola Solutions Inc PSIC and Conventional Equipmen 3,954.25
FUND TOTAL: 4,013.04
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107005-F&F Fund-Legal Aid
CHECK VENDOR PURPOSE TOTAL
!0055846 Legal Aid Society of the Bar A Pro Bono Legal Aid 10,627.75
FUND TOTAL: 10,627.75
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 44
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107006-F&F Fund-Court Related Technology
CHECK VENDOR PURPOSE TOTAL
C0032316 Americas Office Source Inc Misc Office Supplies -Court A 11.99
C0032356 Toshiba Business Solutions (US Maintenance & Copies 0.46
Copier Rental/Lease F26350 89.84
CHECK TOTAL: 90.30
FUND TOTAL: 102.29
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 45
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130 -SLC Public Transit MSTU
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 28.00
Amazon.com Inc 46.40
Amazon.com Inc 66.29
Amazon.com Inc 89.98
Staples Inc 194.88
Amazon.com Inc 9.99
CHECK TOTAL: 435.54
!0055868 Senior Resource Association In Advantage Ride Trips 12,500.50
!0055888 Via Transportation Inc Microtransit Software 3,400.00
09854185 Gannett Media Corp SLC Community Services/Acct# 1 109.76
C0032313 1st Fire & Security Inc Security Monitoring 75.00
V0022843 J.A.P. Publishing Inc Legal Notice Advertising St Lu 125.00
FUND TOTAL: 16,645.80
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 46
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130246-FDOT Micro-Transit Exp. Zone 2
CHECK VENDOR PURPOSE TOTAL
!0055888 Via Transportation Inc Microtransit Software 1,200.00
FUND TOTAL: 1,200.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 47
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130249-FCTD Innovative Service Dev. Grant
CHECK VENDOR PURPOSE TOTAL
!0055801 An Answer to Care Inc Direct Connect Trips 7,716.76
!0055885 Uber Technologies Inc Direct Connect Trips 13,714.96
FUND TOTAL: 21,431.72
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 48
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 132 -Culvert MSBU
CHECK VENDOR PURPOSE TOTAL
09854171 D & M Concrete Construction In Culvert Contractor Payment -M 6,200.00
FUND TOTAL: 6,200.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 49
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 140 -Airport Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Staples Inc 14.55
Amazon.com Inc 42.99
Amazon.com Inc 59.94
Amazon.com Inc 339.24
Apple Industrial Supply Co 139.98
Adobe Inc 14.99
Wal-Mart #0973 119.00
Amazon.com Inc 384.92
CHECK TOTAL: 1,115.61
!0055828 Famoso Inc Contract labor -Clerical 993.60
Contract labor -Janitorial 338.40
CHECK TOTAL: 1,332.00
!0055858 Phoenix Metal Products Inc Equipment Maintenance 125.00
!0055867 Security 101 Holdings LLC Grounds Mtc. -Gate Repair 370.00
C0032325 Cintas Corporation No 2 Operating Supplies -Mats, rag 55.12
C0032327 Comcast Other Contractual -Comcast fo 140.24
V0022830 Comcast Other Contractual -Comcast fo 178.17
FUND TOTAL: 3,316.14
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 50
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 140001-Port Fund
CHECK VENDOR PURPOSE TOTAL
!0055802 Andersen Andre Consulting Engi Phase 1 Env. Site Assessment 2,000.00
09854160 Adams Remco Inc Copies 30.99
FUND TOTAL: 2,030.99
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 51
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America United Parcel Service of Ameri 94.91
Amazon.com Inc 5.89
Hilton Hotel 572.00
Hilton Hotel 572.00-
Amazon.com Inc 5.49
Amazon.com Inc 5.76
Amazon.com Inc 8.99
Office Depot Business Services 9.17
Amazon.com Inc 13.90
Amazon.com Inc 16.99
Office Depot Business Services 20.69
Amazon.com Inc 23.68
Amazon.com Inc 25.64
Krueger Sentry Gauge Co Inc 26.65-
Amazon.com Inc 32.44
Amazon.com Inc 37.99
Fla Dept Of Transportation 50.00
Fla Dept Of Transportation 50.00
Amazon.com Inc 57.46
Amazon.com Inc 58.98
Mega Catch Mosquito Control 62.68
Amazon.com Inc 31.85
Amazon.com Inc 31.84
Home Depot 12.28
Harbor Freight Tools USA Inc 25.98
Napa Auto Parts 38.53
Home Depot 48.48
Amazon.com Inc 65.88
Amazon.com Inc 67.00
Amazon.com Inc 71.85
Trilogy MedWaste Southeast LLC 88.24
Office Depot Business Services 94.22
Amazon.com Inc 114.25-
Amazon.com Inc 139.80
Amazon.com Inc 159.90
Amazon.com Inc 170.91
Amazon.com Inc 178.00
Amazon.com Inc 44.85
Amazon.com Inc 159.90
Home Depot 239.91
Amazon.com Inc 257.12
A M Leonard Inc 280.89
Amazon.com Inc 323.92
Home Depot 396.00
Krueger Sentry Gauge Co Inc 407.25
Adapco LLC 445.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 52
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 499.99
Amazon.com Inc 500.00
Fort Pierce Alternator and Sta 143.49
nexAir LLC 843.74
nexAir LLC 1,100.07
Wal-Mart #0973 41.17-
Wal-Mart #0973 41.17
Wal-Mart #0973 47.76
Apple Industrial Supply Co 61.50
Apple Industrial Supply Co 71.05
Apple Industrial Supply Co 71.05-
Wawa Inc 15.60
Wawa Inc 58.01
Bank of America 31.22
Hilton Hotel 572.00
SBL Freightliner LLC 31.00
SBL Freightliner LLC 92.32
Fort Pierce Alternator and Sta 106.49
Wawa Inc 133.47
Suncoast Welding Supplies Inc 134.88
Dive Odyssea Inc 192.60
Richmond Hydraulics Inc. 301.62
Hilton Hotel 572.00
Hilton Hotel 572.00
Hilton Hotel 572.00
Hilton Hotel 572.00
SBL Freightliner LLC 27.88
East Coast Lumber & Supply Co 35.97
Home Depot 37.97
Home Depot 50.48
Home Depot 62.02
Home Depot 221.95
St Lucie County Tax Collector 43.45
Hilton Hotel 572.00
A & T Printing Inc 775.00
Hilton Hotel 429.00
Bank of America 76.09
Hilton Hotel 572.00
Hilton Hotel 572.00
Hilton Hotel 572.00
SBL Freightliner LLC 121.22
CHECK TOTAL: 15,542.15
09854204 Myles' Electric Motors & Pumps Seals for aerator motors 260.00
09854219 Sole Sisters Shoes LLC Safety Boots Inspections 175.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 53
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 145 -Mosquito Fund
CHECK VENDOR PURPOSE TOTAL
C0032325 Cintas Corporation No 2 Uniform Rental -Impoundment 65.70
Uniform Rental -Inspection Di 88.19
CHECK TOTAL: 153.89
C0032328 Decks & Docks Lumber Company I Lumber/Hardware for the MC Imp 25.48
FUND TOTAL: 16,156.52
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 54
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 150 -Impact Fee Collections
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 13.99
!0055828 Famoso Inc C22-09-710 1,167.40
FUND TOTAL: 1,181.39
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 55
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 160 -Plan Maintenance RAD Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America The Grill Refill Inc 9.52
Publix 6.00
Office Depot Business Services 32.59
Office Depot Business Services 7.56
Coastal Selph Enterprises Inc 112.00
American Airlines 712.70
American Airlines 712.70
Plastix Plus LLC 1,095.00
Covelli Family Limited Partner 1,364.90
CHECK TOTAL: 4,052.97
!0055808 Brady Industries of Florida LL Janitorial Supplies 452.47
V0022856 Directv Inc Cable Television for EOC 128.10
FUND TOTAL: 4,633.54
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 56
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
CHECK VENDOR PURPOSE TOTAL
!0055791 Lawson, Kara S Lawson/Orlando/AAML Review Cou 1,389.00
!0055819 CORE Program Inc Supervision -SCRAM Monitoring 174.00
Supervision -SCRAM Monitoring 18.00
CHECK TOTAL: 192.00
09854158 A Wiseners Hometown Taxi LLC Transportation for Outpatient 375.00
Transportation for Outpatient 325.00
CHECK TOTAL: 700.00
C0032320 Bluetriton Brands Inc Water Cooler Rental 143.52
Bottled Water & Supplies 830.68
CHECK TOTAL: 974.20
C0032340 Interstate Express Courier Services 365.55
C0032353 Tactical Digital Corp Fax2mail hosted fax service 20 180.53
FUND TOTAL: 3,801.28
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 57
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 183003-Ct Admin.-County Teen Court
CHECK VENDOR PURPOSE TOTAL
!0055831 Florida Dept of Juvenile Justi Operating & Administration-Tee 20,000.00
FUND TOTAL: 20,000.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 58
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 183006-Guardian Ad Litem Fund
CHECK VENDOR PURPOSE TOTAL
C0032345 Morivalous Cleaning Inc Special cleaning/incidentals 95.00
Cleaning Services for Guardian 580.00
CHECK TOTAL: 675.00
FUND TOTAL: 675.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 59
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 184 -Erosion Control Operating Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Key Beach North LLC 597.00
Bank of America 24.57
Wawa Inc 25.36
Bank of America 25.97
Bank of America 28.75
Cumberland Farms Inc 37.10
The Railyard Hotel LLC 434.00
Key Beach North LLC 597.00
CHECK TOTAL: 1,769.75
!0055881 Thorn Run Partners LLC Legal Fees -Federal Lobbyist 2,000.00
FUND TOTAL: 3,769.75
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 60
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 184231-Fort Pierce IMP 18SL1
CHECK VENDOR PURPOSE TOTAL
09854208 Olsen Associates Inc FP Inlet Management Plan Task2 7,205.00
FUND TOTAL: 7,205.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 61
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 184238-FDEP Ft. Pierce IMP Impl 21SL2
CHECK VENDOR PURPOSE TOTAL
09854208 Olsen Associates Inc FP Inlet Management Plan Task1 14,751.00
FUND TOTAL: 14,751.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 62
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 189117-HUD SLC HOME Consortium FY2020
CHECK VENDOR PURPOSE TOTAL
!0055788 Holland, Michael J Rent for Elizabeth Benning 04/ 1,332.90
!0055795 Seibring, Clyde Rent for Lenora Adjuder 04/24 1,740.39
!0055797 Veling Jr, Gordon H Rent for Jose Mata 04/24 723.50
!0055820 Creative Choice Homes XX LTD Rent for Mary Raymond 04/24 603.10
!0055823 Eddill Equities LLC Rent for George Braverman 04/2 1,320.47
!0055837 Hopen International Properties Rent for Delphene Musgrove 04/ 2,303.52
!0055847 Lennard Road Partners Ltd Rent for Rosita Fox April 2024 1,277.89
!0055866 Robert Storrow P.A. Rent for Charles Miller 04/24 1,359.34
09854187 Harbour Breeze LLC Rent for Debbie Jarrett (t0212 1,065.95
09854191 Ingangi, David Rent for Gary & JoAnne Malacho 941.13
09854198 KDL Holdings LLC Rent for Susan Radell 04/24 1,121.90
09854199 Little, Danielle Rent for Carolyn Theriault 04/ 712.89
09854211 Portofino at Jensen Beach Cond Rent for Patrick Travis 04/24 1,761.20
Rent for James Terry 04/24 1,400.37
CHECK TOTAL: 3,161.57
09854217 Shultz, David M Rent for Nancy Peszko 04/24 1,574.04
09854220 SP Crossings LLC Rent for Lydia Hernandez 04/24 678.38
Rent for Maria Hernandez 04/24 375.07
Rent for Pilar Pena 04/24 940.99
Rent for Gladys Camacho 04/24 676.89
Rent for Jacqueline Newton 04/ 670.83
CHECK TOTAL: 3,342.16
09854221 St Lucie Harmony Housing LLC Rent for Sharon White 04/24 766.37
09854222 St Lucie Harmony Housing LLC Rent for Coreen Zeller 04/24 826.93
09854232 Zambo, Aaron Rent for Scott Duncan 04/24 1,766.74
FUND TOTAL: 25,940.79
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 63
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 189119-US HUD HOME PARTNERSHIP FY22
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Office Depot Business Services 2.89
Office Depot Business Services 615.60
CHECK TOTAL: 618.49
FUND TOTAL: 618.49
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 64
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America C&H Baseball Inc 175.46
Horizon Distributors Inc 432.18
Rawlings Sporting Goods Compan 440.64
Tesco South Incorporated 666.30
Heritage Landscape Supply Grou 1,072.00
Amazon.com Inc 10.99
City Electric Supply Company 11.76
AutoZone Inc 74.47
Home Depot 131.77
Sherwin-Williams 142.25
Home Depot 146.53
All County Lock & Key 185.04
Home Depot 207.68
A-1 Metal Supply Corporation 269.44
City Electric Supply Company 269.49
Home Depot 291.90
Lowe's of Ft Pierce 321.40
Home Depot 394.13
Bond Plumbing Supply, Inc. 521.45
EFE Inc 525.57
Home Depot 527.47
Amazon.com Inc 25.89
Amazon.com Inc 62.67
Staples Inc 62.79
Florida Dept Environmental Pro 125.00
Payne and Sons LLC 232.00
Amazon.com Inc 299.95
C Stewart & Associates Inc 631.00
Home Depot 111.92
C&H Baseball Inc 699.73
Heritage Landscape Supply Grou 1,878.12
Ball Fabrics Inc 2,610.10
Breakers & Controls, New Jerse 646.73
B&H Foto & Electronics Corp 868.99
Amazon.com Inc 916.24
Zoro Tools Inc 1,178.01
Superior Floor Coatings LLC 2,145.00
Hartline Company 2,698.00
AutoZone Inc 11.49
City Electric Supply Company 81.06
Amazon.com Inc 196.20
City Electric Supply Company 300.00
Gravino Group LLC 333.33
W W Grainger Inc 383.25
W W Grainger Inc 383.25
Amazon.com Inc 397.55
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 65
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 190 -Sports Complex Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Home Depot 401.93
Uline Inc 462.55
United Laboratories Inc 816.00
Home Depot 1,176.80
St Lucie Battery & Tire Compan 14.95
Lowe's of Ft Pierce 20.90
Amazon.com Inc 25.44
Napa Auto Parts 26.27
Lowe's of Ft Pierce 28.96
EFE Inc 35.36-
EFE Inc 35.36
EFE Inc 35.36
Lowe's of Ft Pierce 35.52
Tesco South Incorporated 36.97
Amazon.com Inc 145.11
Home Depot 168.68
Scott's Automotive & Golf Car 170.00
Welch Tennis Courts Inc 236.88
City Electric Supply Company 274.40
Welch Tennis Courts Inc 325.97-
Tesco South Incorporated 334.62
Horizon Distributors Inc 418.32
Lowe's of Ft Pierce 431.32
Tesco South Incorporated 471.87
SiteOne Landscape Supply Holdi 620.48
nexAir LLC 741.87
SiteOne Landscape Supply Holdi 907.22
CHECK TOTAL: 31,772.64
!0055808 Brady Industries of Florida LL Janitorial Supplys 6,043.25
!0055828 Famoso Inc Per Contract C22-08-706 724.39
Per Contract C22-08-706 803.70
CHECK TOTAL: 1,528.09
09854170 Clean Space Inc Per Contract C24-02-128 10,732.80
09854179 Florida City Gas Co Acct #1128142 Meter #3203724 1,081.98
Acct #1128142 Meter #3203724 2,200.52
CHECK TOTAL: 3,282.50
C0032337 Heritage Landscape Supply Grou Chemicals and Fertiliers Not o 6,942.51
FUND TOTAL: 60,301.79
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 66
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 310010-Impact Fees-Library "North"
CHECK VENDOR PURPOSE TOTAL
09854184 Gale Group Books for all branches 264.72
Books for all branches 108.76
Books for all branches 30.39
Books for all branches 263.90
Books for all branches 83.97
CHECK TOTAL: 751.74
FUND TOTAL: 751.74
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 67
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 310011-Impact Fees-Library "South"
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 8.99
Amazon.com Inc 10.37
Amazon.com Inc 12.99
Amazon.com Inc 16.17
Amazon.com Inc 18.27
Amazon.com Inc 28.00
Amazon.com Inc 30.27-
Amazon.com Inc 33.50
Amazon.com Inc 33.98
Amazon.com Inc 53.97
Amazon.com Inc 64.89
Amazon.com Inc 67.06
Amazon.com Inc 77.67
Amazon.com Inc 83.94
Amazon.com Inc 89.25
Amazon.com Inc 104.51
Amazon.com Inc 110.62
Amazon.com Inc 115.96
St Lucie County Fire District 362.50
CHECK TOTAL: 1,262.37
!0055852 Midwest Tape LLC A/V Processing Service 17.80
A/V Processing Service 7.92
A/V Processing Service 9.42
CHECK TOTAL: 35.14
!0055871 Song and Associates Inc Architect Services, Profession 6,368.70
C0032319 Baker & Taylor Inc VAS Processing 165.44
VAS Processing 3.55
VAS Processing 46.15
VAS Processing 259.44
VAS Processing 39.05
VAS Processing 94.00
VAS Processing 169.20
VAS Processing 14.20
VAS Processing 251.92
VAS Processing 17.75
VAS Processing 3.55
CHECK TOTAL: 1,064.25
FUND TOTAL: 8,730.46
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 68
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 310017-Impact Fees-Transportation"Central"
CHECK VENDOR PURPOSE TOTAL
!0055800 American Government Services C Property Acquisitions 1,425.00
FUND TOTAL: 1,425.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 69
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 310018-Impact Fees-Transportation "South"
CHECK VENDOR PURPOSE TOTAL
!0055822 Dredging & Marine Consultants Property Acquisitions 500.00
!0055845 Kimley Horn and Associates Inc Engineering 2,010.00
!0055860 PRP Construction Group LLC Engineering 114,526.85
Retainage 5,726.34-
CHECK TOTAL: 108,800.51
FUND TOTAL: 111,310.51
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 70
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 316 -County Capital
CHECK VENDOR PURPOSE TOTAL
!0055813 Caterpillar Financial Services CAT D5 Lease 5,614.81
FUND TOTAL: 5,614.81
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 71
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 316108-USACE CAP Feasibility Study
CHECK VENDOR PURPOSE TOTAL
W0001213 Dept of Army Jacksonville Dist Feasability/CAP Section 1135 N 64,285.00
Feasability/CAP Section 1135 N 10,715.00
CHECK TOTAL: 75,000.00
FUND TOTAL: 75,000.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 72
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 319 -Infrastructure Surtax Capital
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America South Florida Water Management 250.00
!0055822 Dredging & Marine Consultants Engineering -First Amendment 5,880.00
!0055830 Ferreira Construction Southern Engineering 169,738.15
Retainage 8,486.91-
CHECK TOTAL: 161,251.24
FUND TOTAL: 167,381.24
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 73
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 364 -Sports Complex Addit'l Improvements
CHECK VENDOR PURPOSE TOTAL
!0055875 Sterling Facility Services LLC MiLB /Clubhouse Renovation Stu 7,600.00
FUND TOTAL: 7,600.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 74
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 382 -Environmental Land Capital Fund
CHECK VENDOR PURPOSE TOTAL
W0001212 Guaranteed Florida Title Escro C23-12-945/Purchase 50 Parcels 311,388.25
FUND TOTAL: 311,388.25
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 75
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 156.24
W W Grainger Inc 411.48
W W Grainger Inc 214.20
W W Grainger Inc 214.20
Amazon.com Inc 453.56
W W Grainger Inc 237.11
W W Grainger Inc 237.11
W W Grainger Inc 627.68
Amazon.com Inc 246.15
Pico Services of Martin County 307.83
Amazon.com Inc 6.05
Amazon.com Inc 10.99
Horizon Distributors Inc 34.90
Napa Auto Parts 36.47
Napa Auto Parts 36.47-
Amazon.com Inc 39.14
Amazon.com Inc 47.88
Amazon.com Inc 58.26
Amazon.com Inc 196.96
Fort Pierce Alternator and Sta 222.54
Amazon.com Inc 513.53
Home Depot 468.60
Amazon.com Inc 27.73
Amazon.com Inc 51.29
Amazon.com Inc 60.66
Trane U.S. Inc 78.82
Amazon.com Inc 139.52
Amazon.com Inc 9.99
Amazon.com Inc 29.00
Safety & Boot Center Inc 43.68
Amazon.com Inc 51.12
Home Depot 56.64
W W Grainger Inc 63.92
Amazon.com Inc 68.99
Amazon.com Inc 36.99
Amazon.com Inc 16.66
Amazon.com Inc 47.00
Amazon.com Inc 105.98
Amazon.com Inc 113.39-
W W Grainger Inc 129.36
Amazon.com Inc 136.00
CHECK TOTAL: 5,744.37
!0055809 Brink's Inc Armored Car Services -Solid W 1,703.11
!0055813 Caterpillar Financial Services D6 lease 7,407.96
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 76
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
!0055813 -Continued D6-20VP lease 8,242.97
CHECK TOTAL: 15,650.93
!0055833 FPR II LLC contracted labor at single str 35,445.45
Contracted labor @ operations 5,768.88
CHECK TOTAL: 41,214.33
!0055844 Kelly Tractor Co Parts and services for CAT equ 101.14
Parts and services for CAT equ 612.46
Parts and services for CAT equ 1,736.95
Parts and services for CAT equ 521.56
Parts and services for CAT equ 457.33
Parts and services for CAT equ 6,434.69
Parts and services for CAT equ 865.51
Parts and services for CAT equ 331.75
Parts and services for CAT equ 7,864.93
Parts and services for CAT equ 1,092.00
Parts and services for CAT equ 840.00
Parts and services for CAT equ 840.00
Parts and services for CAT equ 862.00
Parts and services for CAT equ 217.80
Parts and services for CAT equ 189.60
CHECK TOTAL: 22,967.72
!0055889 Waste Pro of Florida Inc Exclusive Residential Curbside 587,698.00
09854182 Florida Power & Light Company Acct# 57961-98165/SW 25.66
Acct# 19022-36023/SW 17.64
Acct #44441-22404 Solid Waste 25.59
Acct #95163-99335 Solid Waste 35.37
CHECK TOTAL: 104.26
09854230 United Rentals (North America) equipment rental @ operations 1,038.96
Refund for invoice 228662165-0 383.96-
CHECK TOTAL: 655.00
C0032315 All Contractor Services Inc 2x weekly pump out of portable 125.00
2x weekly pump out of portable 125.00
CHECK TOTAL: 250.00
C0032348 Palmdale Oil Company Inc LANDFILL-INV/GAS(141550) 17,007.66
C0032349 Powerscreen Of Florida Inc rental of stacker conveyor 6,000.00
rental of stacker conveyor 6,000.00
rental of stacker conveyor 6,000.00
rental of stacker conveyor 6,000.00
CHECK TOTAL: 24,000.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 77
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 401 -Sanitary Landfill Fund
CHECK VENDOR PURPOSE TOTAL
V0022832 Conveyor Consulting and Rubber belts for single stream repair 10,644.24
V0022858 Fort Pierce Utility Authority Acct #10006156-155413/Solid Wa 21,093.60
V0022861 Fort Pierce Utility Authority Acct #52463640-155413/Solid Wa 475.75
FUND TOTAL: 749,208.97
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 78
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 418 -Golf Course Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Home Depot 266.97
Home Depot 37.98
Home Depot 49.98
Home Depot 19.97
Amazon.com Inc 49.75
Amazon.com Inc 25.87
Amazon.com Inc 110.04
Amazon.com Inc 20.78
Amazon.com Inc 145.86
Shafii's Inc 276.00
Shafii's Inc 2,162.00
CHECK TOTAL: 3,165.20
C0032354 Textron E-Z-GO LLC Golf Cart Lease 7,100.00
FUND TOTAL: 10,265.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 79
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0055787 Harrison, Timothy D Service & Repairs 500.00
!0055796 Snell, James Gas for County Vehicle 30.00
!0055799 Alacriti Payments LLC Portal Services 908.76
!0055804 Bank of America Amazon.com Inc 44.54
Faitella Enterprises Inc 89.40
Home Depot 104.55
Home Depot 31.95
Home Depot 47.94
Faitella Enterprises Inc 271.10
Home Depot 8.97
Home Depot 449.82
W W Grainger Inc 9.37
Amazon.com Inc 11.24
Amazon.com Inc 14.75
Home Depot 17.92
Home Depot 18.22
Home Depot 25.00-
Amazon.com Inc 25.00
Home Depot 28.47
Amazon.com Inc 35.15
Amazon.com Inc 35.15
Amazon.com Inc 35.15-
Amazon.com Inc 44.39
Amazon.com Inc 49.56
Amazon.com Inc 55.42
Home Depot 42.01
Home Depot 19.97
Amazon.com Inc 73.18
W W Grainger Inc 91.60
Home Depot 99.97
Amazon.com Inc 119.75
Home Depot 125.09
Home Depot 147.93
W W Grainger Inc 148.05
Amazon.com Inc 152.06
W W Grainger Inc 161.64
W W Grainger Inc 221.65
Amazon.com Inc 289.98
Home Depot 19.98
Home Depot 238.30
Home Depot 18.96
Home Depot 29.36
Home Depot 25.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 80
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Amazon.com Inc 396.28
Amazon.com Inc 9.93
Home Depot 169.58
Home Depot 47.48
Home Depot 13.96
Home Depot 177.23
Home Depot 53.78
Florida Water and Pollution Co 600.00
Supplyhouse LLC 614.60
Sage Metering Inc 1,120.00
Sage Metering Inc 1,120.00-
Sage Metering Inc 1,191.00
W W Grainger Inc 1,492.02
McMaster-Carr Supply Company 1,654.15
McMaster-Carr Supply Company 809.43
McMaster-Carr Supply Company 241.29
McMaster-Carr Supply Company 30.65
CDW Government Inc 9.53
Amazon.com Inc 16.59
Amazon.com Inc 23.61
DMI Dell 35.00
Bank of America 51.95
Staples Inc 88.98
CDW Government Inc 127.32
CDW Government Inc 157.24
South Florida Water Management 300.00
South Florida Water Management 300.00
DMI Dell 370.00
Florida Dept Environmental Pro 500.00
Florida Dept Environmental Pro 900.00
CDW Government Inc 1,392.00
CHECK TOTAL: 15,130.84
!0055809 Brink's Inc Armored Car Services -Utiliti 510.96
!0055824 ENCO Utility Services Florida Mailing Services (Including Co 450.00
!0055832 Fort Pierce Utility Authority Acct #10003362-165809/Utilitie 33,013.68
Acct #71239983-165809/Utilitie 40,068.80
Acct #71239983-165809/Utilitie 38,305.26
Acct #71040005-165809/Utilitie 49,634.90
Acct #71040000-165809/Utilitie 36,752.10
CHECK TOTAL: 197,774.74
!0055834 Graybar Electric Company Inc Electrical Supplies 596.73
!0055836 Hansen Technologies North Amer Neptune 360 Integration 200.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 81
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
!0055850 Masteller & Moler Inc Professional Services 4,941.25
Professional Utilities Enginee 20,185.00
CHECK TOTAL: 25,126.25
!0055865 Ricoh USA Inc Copies & Maintenance 18.37
Copies & Maintenance 54.77
CHECK TOTAL: 73.14
09854161 AGP Homes LLC Utility Deposit Refund 47.43
09854162 Antwan Oliver Utility Deposit Refund 100.73
09854163 Antwan Oliver Utility Deposit Refund 140.23
09854164 Bethany Johnsen Utility Deposit Refund 147.14
09854165 Bonnie Merritt Utility Deposit Refund 65.92
09854166 Brian Scully Utility Deposit Refund 81.10
09854167 Charles Odherby Utility Deposit Refund 132.73
09854168 Chiquita Bradwell Utility Deposit Refund 44.20
09854172 Darien Grainger Utility Deposit Refund 17.62
09854174 Deborah McClover Utility Deposit Refund 92.86
09854177 Eastern Pipeline Construction Utility Deposit Refund 277.16
09854189 Indrio Crossing SC LLC Utility Deposit Refund 197.93
09854190 Indrio Crossing SC LLC Utility Deposit Refund 325.43
09854193 Isaias Amaya Utility Deposit Refund 113.68
09854194 Ivy Chue-Petgrave Utility Deposit Refund 75.29
09854195 Jean Courreges Utility Deposit Refund 86.91
09854196 Jerry Hartsfield Utility Deposit Refund 37.15
09854200 Maria Chavez Utility Deposit Refund 61.44
09854201 Matthew Oostdyk Utility Deposit Refund 219.02
09854202 Michael Boyle Utility Deposit Refund 38.52
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 82
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 471 -Water & Sewer District Operations
CHECK VENDOR PURPOSE TOTAL
09854205 Nathalie Baroque Diaz Utility Deposit Refund 154.38
09854210 Phyllis Ryan Utility Deposit Refund 30.57
09854212 Ralph Jean-Louis Utility Deposit Refund 23.47
09854213 Razorback LLC Utility Deposit Refund 249.36
09854214 Ronald Coleman Utility Deposit Refund 41.32
09854216 Sergey Gagarin Utility Deposit Refund 17.03
09854224 Superior Technologies Utility Deposit Refund 250.31
09854225 Teresa Lugo Utility Deposit Refund 631.31
09854226 Thomas Daroza Utility Deposit Refund 63.13
09854229 Treasure Coast Homeless Servic Utility Deposit Refund 81.28
09854231 William Shepherd Utility Deposit Refund 147.67
C0032327 Comcast Acct# 8535 11 514 0540181 207.69
C0032334 Greenberg Traurig PA Legal Services 4,842.50
C0032338 Horizon Distributors Inc Irrigation Parts 252.24
C0032343 Meeks Plumbing Inc Underground Services 1,701.60
Underground Services 160.00
CHECK TOTAL: 1,861.60
C0032355 Tiresoles of Broward Inc Tire, Repairs, Parts and Servi 563.32
C0032359 Vero Chemical Dist Inc Chemicals 2,416.00
V0022823 Anderson, Chad M Service calls, troubleshoot an 382.18
V0022836 Fort Pierce Utility Authority Acct #63530915-165809/Utilitie 12,533.64
Acct #63530915-165809/Utilitie 12,236.83
CHECK TOTAL: 24,770.47
V0022837 Fort Pierce Utility Authority Acct #10003363-165809/Utilitie 13,268.08
FUND TOTAL: 293,857.82
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 83
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 478 -Water & Sewer District R&R
CHECK VENDOR PURPOSE TOTAL
C0032333 Ferguson Enterprises LLC Meters & Registers 2,156.50
Meters & Registers 534.00
CHECK TOTAL: 2,690.50
C0032346 Napa Auto Parts General Parts/Maintenance Truc 29.99
FUND TOTAL: 2,720.49
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 84
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
CHECK VENDOR PURPOSE TOTAL
!0055814 CDM Smith Inc Professional Services for Regi 6,921.00
C1-08-1063 Amendment 3 108,625.25
C19-08-1063 WA#4 234,843.75
CHECK TOTAL: 350,390.00
!0055850 Masteller & Moler Inc Infrastructure 68,861.50
Engineering Services 4,315.00
CHECK TOTAL: 73,176.50
!0055891 Wharton Smith Inc Progressive design/bulid of Ce 113,528.08
C23-07-554 100,675.85
Retainage 5,676.40-
Retainage 5,033.79-
CHECK TOTAL: 203,493.74
V0022850 Ring Power Corporation FEMA Grant Project 6,886.29
Match -Purchase and Installat 2,812.71
CHECK TOTAL: 9,699.00
V0022851 Ring Power Corporation FEMA Grant Project 6,870.17
Match -Purchase and Installat 3,539.18
CHECK TOTAL: 10,409.35
FUND TOTAL: 647,168.59
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 85
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 491 -Building Code Fund
CHECK VENDOR PURPOSE TOTAL
!0055794 Schwalls, Delton S C23-05-365 2,500.00
!0055804 Bank of America Building Officials Association 130.00
Florida Floodplain Managers As 75.00
Florida Floodplain Managers As 140.00
Amazon.com Inc 20.69
Amazon.com Inc 46.36
Amazon.com Inc 9.84
Amazon.com Inc 214.95
Staples Inc 223.96
Amazon.com Inc 536.00
St Lucie County Tax Collector 140.99
Building Officials Association 130.00
Sparkle M&M LLC 39.22
CHECK TOTAL: 1,707.01
!0055809 Brink's Inc Armored Car Services -Plannin 510.96
!0055828 Famoso Inc C22-09-710 1,048.80
V0022852 US Fleet Tracking LLC C23-07-517 623.75
FUND TOTAL: 6,390.52
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 86
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 505 -Health Insurance Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Amazon.com Inc 64.26
Amazon.com Inc 86.69
Amazon.com Inc 96.19
Amazon.com Inc 245.78
Amazon.com Inc 490.45
CHECK TOTAL: 983.37
!0055806 Benefitfocus.com Inc Monthly Benefitfocus Marketpla 2,823.12
!0055832 Fort Pierce Utility Authority Acct #14000001-150572/FAC 696.53
!0055851 Medical Risk Solutions LLC Medical Services 42,574.45
Wellness Center Contract C22-1 208,551.92
Other Contractual Services 48,453.01
Medical Services 34,977.30
Other Contractual Services 34,173.43
Wellness Center Contract C22-1 198,248.53
Other Contractual Services 77,666.28
Medical Services 40,617.94
Wellness Center Contract C22-1 187,534.00
CHECK TOTAL: 872,796.86
!0055862 Regenerative Medical Group Flo Wellness Contract with RMG -C 65,515.00
!0055879 The Hartford AS&D Insurance Acct 83094231 2,783.82
09854169 City of Port St Lucie Acct # 180292212428 / 1680 SE 354.80
Acct #0180292212433 / 1682 SE 164.28
CHECK TOTAL: 519.08
C0032314 4imprint Inc EPEX Outdoor Essentials Kit 3,654.60
C0032320 Bluetriton Brands Inc Water Delivery for FP CareHere 11.98
C0032327 Comcast Cable TV 109.90
H0004864 HealthEquity Inc Mar 24 FSA Admin Fee Client ID 898.80
FUND TOTAL: 950,793.06
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 87
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 505001-Risk Management Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America AED Superstore.com 165.06-
!0055828 Famoso Inc Temp Services to assist Risk M 1,380.16
!0055863 Relation Insurance Services of Renew Policy #9000243 Aircraft 1,379.00
!0055884 TRICO 2023/2024 Property Casualty In 635,195.71
2023/2024 Property Casualty In 1,179,649.17
CHECK TOTAL: 1,814,844.88
09854175 Digital Trusted Identity Servi Fingerprinting & Background Ch 591.75
C0032335 Guardian Alarm of Florida LLC Panic Alarm System Maintenance 49.50
V0022846 Protect My Ministry LLC Pre-Employment Background Scre 1,542.05
V0022847 Protect My Ministry LLC Pre-Employment Background Scre 1,071.46
FUND TOTAL: 1,820,693.74
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 88
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Bank of America 0.11
Bank of America 0.13
Bank of America 0.13
Bank of America 0.13
Bank of America 0.14
Bank of America 0.14
Bank of America 0.39
Bank of America 0.42
Bank of America 10.95
Uber Technologies Inc 12.88
Bank of America 12.89
Bank of America 12.97
Bank of America 14.25
Bank of America 14.41
Bank of America 30.00
Bank of America 32.20
Bank of America 32.20
Palm Beach County Board of Cou 35.00
Bank of America 39.07
Bank of America 41.67
Staples Inc 52.97
Bank of America 253.50
Bank of America 388.72
Gannett Media Corp 9.99
Higher Pixels Inc 12.00
Bank of America 23.54
Adobe Inc 54.99
Staples Contract & Commercial 59.99
Facebook Inc 291.83
Bank of America 299.00
Facebook Inc 500.00
Bank of America 1.02
Uber Technologies Inc 13.58
Uber Technologies Inc 15.02
Uber Technologies Inc 15.99
Lyft Inc 19.34
Uber Technologies Inc 20.61
Palm Beach County Board of Cou 28.00
Uber Technologies Inc 36.90
American Airlines 70.00
American Airlines 70.00
DMI Dell 71.00
American Airlines 100.00
United Parcel Service of Ameri 101.57
VistaPrint USA, Inc 146.22
Bank of America 147.72
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 89
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 611 -Tourist Development Trust-Adv Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 -Continued Hendry Brothers Inc 158.39
Bank of America 299.00
VistaPrint USA, Inc 314.99
Florida Association of Destina 490.00
CHECK TOTAL: 4,355.96
!0055841 ITI Marketing Inc Automated Events Calendar & Go 9,000.00
C0032332 Federal Express Corporation Acct# 6448-5479-5 39.46
Acct#
TOTAL: 150.08
FUND TOTAL: 13,506.04
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 90
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 625 -Law Library
CHECK VENDOR PURPOSE TOTAL
!0055827 Everlove & Associates Comcast Feb Acct 8535 11 512 0 199.81
Comcast #8535114851197984 Ross 169.51
CHECK TOTAL: 369.32
V0022854 Comcast Acct #85835 11 512 0454452 199.81
V0022855 Comcast Acct #8535 11 485 1197984 179.51
V0022867 Reed Elsevier Inc Acct #422MBJ3LV/Fees for Jan U 1,774.33
V0022868 Reed Elsevier Inc Acct #422MBJ3LV/Fees for Feb u 1,774.33
V0022869 West Publishing Corporation Acct #1003294303 Jan 2024 1,706.84
V0022870 West Publishing Corporation Acct #1003294303 Feb 2024 1,706.84
V0022871 West Publishing Corporation Acct #1003226352 December 2023 3,703.69
V0022872 West Publishing Corporation Acct #1003226352 Jan 2024 3,740.73
FUND TOTAL: 15,155.40
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 91
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 630 -Medical Examiner Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0055789 Infinity Transportation Servic Body Transport Services 11,572.47
!0055804 Bank of America Amazon.com Inc 16.99
Gannett Media Corp 19.99
Amazon.com Inc 29.71
Amazon.com Inc 30.95
Amazon.com Inc 39.99-
Amazon.com Inc 44.23
Amazon.com Inc 44.94
The Pitney Bowes Bank Inc 51.75
Staples Inc 59.04
Amazon.com Inc 59.95
Amazon.com Inc 59.99-
Amazon.com Inc 77.93
Pitney Bowes Inc 80.97
Amazon.com Inc 109.89
American Board of Medicolegal 150.00
Amazon.com Inc 150.08
Staples Inc 307.76
Plastic-Craft Products Corp 131.46
CHECK TOTAL: 1,265.66
09854206 Nelson MD, Stephen J Neurology Consult Fees 1,800.00
09854209 Pathology On The Go Inc Histology Services 455.00
C0032325 Cintas Corporation No 2 Rug Sanitation 34.76
Rug Sanitation 34.76
CHECK TOTAL: 69.52
C0032331 Federal Express Corporation Delivery Services 59.15
C0032351 Steward Rockledge Hospital Inc Toxicology/Histology Services 8,372.40
C0032352 Stuart Business Systems Inc Office copier services 106.60
V0022864 Invitae Corporation Genetic Testing 300.00
FUND TOTAL: 24,000.80
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 92
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 631 -Victim Services Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0055804 Bank of America Canva Pty Ltd 12.99
!0055874 State Attorney 19th County Acc Gas Purchased 11/23 for State 81.87
Gas purchased in 12/23 for Sta 26.51
Gas & Oil change, 01/24 for St 69.84
Gas & Oil change, 01/24 for St 115.37
CHECK TOTAL: 293.59
09854157 19th Judicial Circuit Victims Julie Stoyka Membership Sexual 25.00
09854207 Neon One LLC Monthly Maint Fee for Sexual A 250.00
FUND TOTAL: 581.58
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 93
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 655 -Insurance Agency Fund
CHECK VENDOR PURPOSE TOTAL
!0055884 TRICO 2023/2024 Property Casualty In 74,855.00
FUND TOTAL: 74,855.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 94
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 665 -SLC Art in Public Places Trust Fund
CHECK VENDOR PURPOSE TOTAL
09854188 Hayes, John contract a Public Art Professi 2,720.00
FUND TOTAL: 2,720.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 95
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 801 -Bank Fund
CHECK VENDOR PURPOSE TOTAL
!0055817 Clearwater Analytics LLC Analytics Monthly Fee 09/23 2,465.75
Analytics Monthly Fee 10/23 2,547.95
Analytics Monthly Fee 11/23 2,465.75
Analytics Monthly Fee 12/23 2,547.95
Analytics Monthly Fee 01/24 2,540.98
Analytics Monthly Fee 02/24 2,377.05
CHECK TOTAL: 14,945.43
!0055886 United Way of St Lucie County UNITED WAY 533.00
09854192 Internal Revenue Service Robert Yardan #072-72-0535 80.50
09854218 Social Security Administration L Orianville #5915093581995121 10.00
H0004865 Florida Department of State State of FL Child Support Disb 19.50
State of FL Child Support Disb 3,999.84
CHECK TOTAL: 4,019.34
H0004866 HealthEquity Inc Flexible Spending and Dep Care 1,141.66
Flexible Spending and Dep Care 12,510.96
CHECK TOTAL: 13,652.62
H0004867 Internal Revenue Service IRS Payroll Tax Payment 56,339.46
IRS Payroll Tax Payment 240,898.87
IRS Payroll Tax Payment 178,492.94
CHECK TOTAL: 475,731.27
FUND TOTAL: 508,972.16
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
11101 511000 Executive Salaries 110000 3,853.00
512000 Salaries 110000 2,962.40
11102 511000 Executive Salaries 110000 3,853.00
512000 Salaries 110000 2,880.00
11103 511000 Executive Salaries 110000 3,853.00
512000 Salaries 110000 3,045.60
11104 511000 Executive Salaries 110000 3,853.00
512000 Salaries 110000 2,423.08
11105 511000 Executive Salaries 110000 3,853.00
512000 Salaries 110000 2,912.80
1210 512000 Salaries 120000 25,518.99
512000 Salaries 130000 13,384.80
514000 Overtime 120000 153.41
1211 512000 Salaries 120000 3,578.40
1225 512000 Salaries 120000 16,469.60
514000 Overtime 120000 282.07
1301 512000 Salaries 130000 21,469.60
1320 512000 Salaries 130000 12,970.18
1330 512000 Salaries 130000 21,994.34
1350 512000 Salaries 130000 4,007.20
513100 Salaries-Temporary Employees 130000 1,730.77
1410 512000 Salaries 140000 47,959.87
1420 512000 Salaries 140000 4,002.40
1510 512000 Salaries 150000 976.56
1920 512000 Salaries 190000 2,843.20
1925 512000 Salaries 190000 9,434.41
513000 Salaries-Part Time W/Benefits 190000 7,118.08
514000 Overtime 190000 355.07
1926 512000 Salaries 190000 0.88
513000 Salaries-Part Time W/Benefits 190000 539.84
1929 512000 Salaries 190000 2,128.80
513000 Salaries-Part Time W/Benefits 190000 922.50
1930 512000 Salaries 190000 26,812.01
514000 Overtime 190000 409.10
19301 512000 Salaries 190000 30,867.17
1931 512000 Salaries 190000 6,734.40
513000 Salaries-Part Time W/Benefits 190000 782.28
514000 Overtime 190000 219.96
1955 512000 Salaries 190000 398.39
512000 Salaries 190000 109,844.78
513100 Salaries-Temporary Employees 190000 672.00
514000 Overtime 190000 2,315.99
2300 512000 Salaries 230000 6,853.40
2360 512000 Salaries 230000 10,392.80
2510 512000 Salaries 250000 9,174.40
514000 Overtime 250000 20.87
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001 -General Fund
ORGN ACCOUNT PROG AMOUNT
2920 512000 Salaries 290000 12,740.00
513000 Salaries-Part Time W/Benefits 290000 3,325.84
514000 Overtime 290000 1,835.88
3715 512000 Salaries 370000 21,014.76
3720 512000 Salaries 370000 1,617.84
3920 512000 Salaries 370000 18,489.05
3921 512000 Salaries 370000 12,961.47
5310 512000 Salaries 530000 17,940.46
513000 Salaries-Part Time W/Benefits 530000 4,827.07
5420 512000 Salaries 540000 1,475.14
512000 Salaries 6919 679.07
6420 512000 Salaries 640000 18,135.20
7110 512000 Salaries 710000 128,289.23
513000 Salaries-Part Time W/Benefits 710000 2,141.20
7210 512000 Salaries 7144 38,700.02
512000 Salaries 7145 3,982.39
512000 Salaries 720000 35,258.12
512000 Salaries 7270 3,159.20
512000 Salaries 7511 17,120.54
512000 Salaries 7515 1,645.93
512000 Salaries 7516 1,824.78
513000 Salaries-Part Time W/Benefits 7144 950.40
514000 Overtime 7144 716.08
514000 Overtime 720000 6,222.57
514000 Overtime 7270 395.78
514000 Overtime 7511 139.77
72101 512000 Salaries 720000 11,152.00
7215 512000 Salaries 7102 4,850.40
512000 Salaries 7106 5,708.64
512000 Salaries 720000 12,879.02
512000 Salaries 7220 3,618.40
512000 Salaries 7420 7,461.21
512000 Salaries 7510 7,991.59
512000 Salaries 7910 1,716.00
512000 Salaries 7914 1,941.60
513000 Salaries-Part Time W/Benefits 7102 1,296.94
513000 Salaries-Part Time W/Benefits 71022 538.65
513000 Salaries-Part Time W/Benefits 720000 4,865.35
513000 Salaries-Part Time W/Benefits 7914 1,329.15
513100 Salaries-Temporary Employees 7106 5,726.77
514000 Overtime 7106 446.48
514000 Overtime 720000 53.34
514000 Overtime 7220 6.60
7912 512000 Salaries 790000 11,909.60
FUND TOTAL: 875,906.93
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 3
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001001-Recreation Special Events
ORGN ACCOUNT PROG AMOUNT
7215 512000 Salaries 71028 2,272.00
FUND TOTAL: 2,272.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 4
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001409-FCTD Planning Grant SFY2024
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 337.20
FUND TOTAL: 337.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 5
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001497-FDOT SUN Trail Network Prog
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,841.71
FUND TOTAL: 1,841.71
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 6
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001640-USHHS HOME American Rescue Plan
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,829.15
FUND TOTAL: 1,829.15
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 7
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001651-FHA thru FDOT SEC 112 MPO/FHWA
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 11,383.63
FUND TOTAL: 11,383.63
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 8
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001652-FHA Surface Trans Block Grant
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 3,367.66
FUND TOTAL: 3,367.66
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 9
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001659-FHA Coronavirus Response & Relief
ORGN ACCOUNT PROG AMOUNT
1540 512000 Salaries 150000 1,680.02
FUND TOTAL: 1,680.02
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 10
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001660-Comm Svcs Block Grant FY 23-24
ORGN ACCOUNT PROG AMOUNT
6420 512000 Salaries 640000 4,666.05
FUND TOTAL: 4,666.05
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 11
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001834-TCERDA
ORGN ACCOUNT PROG AMOUNT
3716 512000 Salaries 370000 3,127.20
FUND TOTAL: 3,127.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 12
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 001835-Artificial Reef Program
ORGN ACCOUNT PROG AMOUNT
4117 512000 Salaries 410000 2,492.80
FUND TOTAL: 2,492.80
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 13
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 101 -Transportation Trust Fund
ORGN ACCOUNT PROG AMOUNT
4110 512000 Salaries 410000 92,242.94
4115 512000 Salaries 410000 48,009.60
4117 512000 Salaries 410000 15,030.82
FUND TOTAL: 155,283.36
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 14
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 101001-Transportation Trust Interlocals
ORGN ACCOUNT PROG AMOUNT
4115 512000 Salaries 410000 3,058.21
FUND TOTAL: 3,058.21
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 15
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 102 -Unincorporated Services Fund
ORGN ACCOUNT PROG AMOUNT
1510 512000 Salaries 150000 29,564.07
514000 Overtime 150000 7.17
15101 512000 Salaries 150000 8,945.54
2415 512000 Salaries 240000 19,698.00
514000 Overtime 240000 821.35
3922 512000 Salaries 370000 15,408.21
514000 Overtime 370000 9.92
6240 512000 Salaries 240000 13,070.86
514000 Overtime 240000 703.21
FUND TOTAL: 88,228.33
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 16
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 102001-Stormwater MSTU
ORGN ACCOUNT PROG AMOUNT
3715 512000 Salaries 370000 1,824.00
3725 512000 Salaries 370000 27,437.45
514000 Overtime 370000 565.89
4117 512000 Salaries 410000 3,951.42
7912 512000 Salaries 790000 1,172.00
FUND TOTAL: 34,950.76
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 17
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107 -Fine & Forfeiture Fund
ORGN ACCOUNT PROG AMOUNT
1926 512000 Salaries 190000 7,352.80
513000 Salaries-Part Time W/Benefits 190000 1,960.24
1929 512000 Salaries 190000 3,594.40
513000 Salaries-Part Time W/Benefits 190000 799.00
1940 512000 Salaries 190000 15,994.40
514000 Overtime 190000 338.35
2120 512000 Salaries 210000 115,679.16
513000 Salaries-Part Time W/Benefits 210000 4,436.95
514000 Overtime 210000 23,949.37
2360 512000 Salaries 2053 9,384.78
512000 Salaries 2054 2,940.82
512000 Salaries 230000 34,297.06
513000 Salaries-Part Time W/Benefits 2053 2,787.84
513000 Salaries-Part Time W/Benefits 2054 163.20
719 512000 Salaries 719 10,655.91
513000 Salaries-Part Time W/Benefits 719 4,826.83
514000 Overtime 719 265.79
FUND TOTAL: 239,426.90
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 18
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107001-Fine & Forfeiture Fund-Wireless Sur
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 16,294.30
513000 Salaries-Part Time W/Benefits 210000 1,220.58
514000 Overtime 210000 2,606.99
FUND TOTAL: 20,121.87
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 19
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107002-Fine & Forfeiture Fund-E911 Surchar
ORGN ACCOUNT PROG AMOUNT
2120 512000 Salaries 210000 2,006.63
514000 Overtime 210000 37.19
FUND TOTAL: 2,043.82
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 20
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 107006-F&F Fund-Court Related Technology
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 21,309.87
FUND TOTAL: 21,309.87
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 21
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130 -SLC Public Transit MSTU
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 1,678.20
514000 Overtime 440000 9.00
FUND TOTAL: 1,687.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 22
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130142-FTA FFY 5307 & 5339 Super Grant
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 2,359.80
514000 Overtime 440000 8.99
FUND TOTAL: 2,368.79
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 23
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130144-FTA FFY 5307 & 5339 Super Grant
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 3,172.20
514000 Overtime 440000 9.00
FUND TOTAL: 3,181.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 24
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 130146-FTA 5310 Enhanced Mobility
ORGN ACCOUNT PROG AMOUNT
4410 512000 Salaries 440000 6,581.80
514000 Overtime 440000 147.05
FUND TOTAL: 6,728.85
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 25
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 140 -Airport Fund
ORGN ACCOUNT PROG AMOUNT
4210 512000 Salaries 420000 22,898.40
514000 Overtime 420000 715.60
FUND TOTAL: 23,614.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 26
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 140001-Port Fund
ORGN ACCOUNT PROG AMOUNT
4310 512000 Salaries 430000 6,637.20
FUND TOTAL: 6,637.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 27
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 145 -Mosquito Fund
ORGN ACCOUNT PROG AMOUNT
6230 512000 Salaries 620000 12,555.20
6233 512000 Salaries 620000 16,541.93
6234 512000 Salaries 620000 22,774.51
513000 Salaries-Part Time W/Benefits 620000 759.32
FUND TOTAL: 52,630.96
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 28
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 150 -Impact Fee Collections
ORGN ACCOUNT PROG AMOUNT
1350 512000 Salaries 130000 2,294.88
FUND TOTAL: 2,294.88
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 29
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 160 -Plan Maintenance RAD Fund
ORGN ACCOUNT PROG AMOUNT
2570 512000 Salaries 250000 2,924.80
FUND TOTAL: 2,924.80
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 30
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 183 -Ct Administrator-19th Judicial Cir
ORGN ACCOUNT PROG AMOUNT
601 512000 Salaries 601 6,643.00
512000 Salaries 605 8,273.45
FUND TOTAL: 14,916.45
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 31
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 184 -Erosion Control Operating Fund
ORGN ACCOUNT PROG AMOUNT
3710 512000 Salaries 370000 5,253.20
FUND TOTAL: 5,253.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 32
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 185024-FHFC SHIP 2023-2024
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 1,835.04
FUND TOTAL: 1,835.04
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 33
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 189119-US HUD HOME PARTNERSHIP FY22
ORGN ACCOUNT PROG AMOUNT
5420 512000 Salaries 540000 2,759.08
FUND TOTAL: 2,759.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 34
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 190 -Sports Complex Fund
ORGN ACCOUNT PROG AMOUNT
7220 512000 Salaries 75201 29,824.30
514000 Overtime 75201 20,450.48
FUND TOTAL: 50,274.78
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 35
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 401 -Sanitary Landfill Fund
ORGN ACCOUNT PROG AMOUNT
3410 512000 Salaries 340000 113,009.12
512000 Salaries 39011 19,946.15
513000 Salaries-Part Time W/Benefits 340000 1,255.41
514000 Overtime 340000 3,330.31
514000 Overtime 39011 5,041.29
FUND TOTAL: 142,582.28
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 36
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 418 -Golf Course Fund
ORGN ACCOUNT PROG AMOUNT
7260 512000 Salaries 720000 8,426.40
513000 Salaries-Part Time W/Benefits 720000 2,383.58
FUND TOTAL: 10,809.98
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 37
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 471 -Water & Sewer District Operations
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 43,427.62
514000 Overtime 360000 3,789.00
3604 512000 Salaries 360000 32,189.44
FUND TOTAL: 79,406.06
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 38
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 479 -Water & Sewer Dist.-Cap Facilities
ORGN ACCOUNT PROG AMOUNT
3600 512000 Salaries 360000 3,475.20
FUND TOTAL: 3,475.20
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 39
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 491 -Building Code Fund
ORGN ACCOUNT PROG AMOUNT
2415 512000 Salaries 240000 76,552.15
514000 Overtime 240000 5,333.59
FUND TOTAL: 81,885.74
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 40
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 505 -Health Insurance Fund
ORGN ACCOUNT PROG AMOUNT
1902 512000 Salaries 190000 5,466.39
FUND TOTAL: 5,466.39
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 41
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 505001-Risk Management Fund
ORGN ACCOUNT PROG AMOUNT
1331 512000 Salaries 130000 5,660.00
FUND TOTAL: 5,660.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 42
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 611 -Tourist Development Trust-Adv Fund
ORGN ACCOUNT PROG AMOUNT
5210 512000 Salaries 520000 9,744.00
FUND TOTAL: 9,744.00
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 43
FZABWARR PAYROLL LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND: 630 -Medical Examiner Agency Fund
ORGN ACCOUNT PROG AMOUNT
2710 512000 Salaries 270000 57,276.08
FUND TOTAL: 57,276.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
001 General Fund 455,273.57 875,906.93
001001 Recreation Special Events 8,287.28 2,272.00
001009 Gen-One Time Funding 10,953.85 0.00
001409 FCTD Planning Grant SFY2024 268.40 337.20
001427 FL Div of Emerg Mgt (EMPA) 17,735.08 0.00
001492 FDEP Cypress Creek Rehydration 141,330.12 0.00
001497 FDOT SUN Trail Network Prog 0.00 1,841.71
001630 US Treasury American Rescue Plan 1,072,340.76 0.00
001640 USHHS HOME American Rescue Plan 0.00 1,829.15
001651 FHA thru FDOT SEC 112 MPO/FHWA 8,693.81 11,383.63
001652 FHA Surface Trans Block Grant 0.00 3,367.66
001656 US HUD Continuum of Care-Veterans 3,825.00 0.00
001657 US HUD Continuum of Care-Chronic 161.61 0.00
001659 FHA Coronavirus Response & Relief 0.00 1,680.02
001660 Comm Svcs Block Grant FY 23-24 7,651.08 4,666.05
001661 FDEM/FEMA EMPG Grant FY2024 6,009.08 0.00
001834 TCERDA 3,483.29 3,127.20
001835 Artificial Reef Program 0.00 2,492.80
101 Transportation Trust Fund 65,750.50 155,283.36
101001 Transportation Trust Interlocals 0.00 3,058.21
102 Unincorporated Services Fund 88,228.40 88,228.33
102001 Stormwater MSTU 86,249.96 34,950.76
104003 Hurricane Frances Donations 2,844.52 0.00
107 Fine & Forfeiture Fund 196,875.43 239,426.90
107001 Fine & Forfeiture Fund-Wireless Sur 1,272.89 20,121.87
107002 Fine & Forfeiture Fund-E911 Surchar 0.00 2,043.82
107003 Fine & Forfeiture Fund-800 Mhz Oper 4,013.04 0.00
107005 F&F Fund-Legal Aid 10,627.75 0.00
107006 F&F Fund-Court Related Technology 102.29 21,309.87
130 SLC Public Transit MSTU 16,645.80 1,687.20
130142 FTA FFY 5307 & 5339 Super Grant 0.00 2,368.79
130144 FTA FFY 5307 & 5339 Super Grant 0.00 3,181.20
130146 FTA 5310 Enhanced Mobility 0.00 6,728.85
130246 FDOT Micro-Transit Exp. Zone 2 1,200.00 0.00
130249 FCTD Innovative Service Dev. Grant 21,431.72 0.00
132 Culvert MSBU 6,200.00 0.00
140 Airport Fund 3,316.14 23,614.00
140001 Port Fund 2,030.99 6,637.20
150 Impact Fee Collections 1,181.39 2,294.88
160 Plan Maintenance RAD Fund 4,633.54 2,924.80
183 Ct Administrator-19th Judicial Cir 3,801.28 14,916.45
183003 Ct Admin.-County Teen Court 20,000.00 0.00
183006 Guardian Ad Litem Fund 675.00 0.00
184231 Fort Pierce IMP 18SL1 7,205.00 0.00
184238 FDEP Ft. Pierce IMP Impl 21SL2 14,751.00 0.00
185024 FHFC SHIP 2023-2024 0.00 1,835.04
189117 HUD SLC HOME Consortium FY2020 25,940.79 0.00
189119 US HUD HOME PARTNERSHIP FY22 618.49 2,759.08
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 2
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY
FUND TITLE EXPENSES PAYROLL
190 Sports Complex Fund 60,301.79 50,274.78
310010 Impact Fees-Library "North" 751.74 0.00
310011 Impact Fees-Library "South" 8,730.46 0.00
310017 Impact Fees-Transportation"Central" 1,425.00 0.00
310018 Impact Fees-Transportation "South" 111,310.51 0.00
316 County Capital 5,614.81 0.00
316108 USACE CAP Feasibility Study 75,000.00 0.00
319 Infrastructure Surtax Capital 167,381.24 0.00
364 Sports Complex Addit'l Improvements 7,600.00 0.00
382 Environmental Land Capital Fund 311,388.25 0.00
401 Sanitary Landfill Fund 749,208.97 142,582.28
418 Golf Course Fund 10,265.20 10,809.98
471 Water & Sewer District Operations 293,857.82 79,406.06
478 Water & Sewer District R&R 2,720.49 0.00
479 Water & Sewer Dist.-Cap Facilities 647,168.59 3,475.20
491 Building Code Fund 6,390.52 81,885.74
505 Health Insurance Fund 950,793.06 5,466.39
505001 Risk Management Fund 1,820,693.74 5,660.00
611 Tourist Development Trust-Adv Fund 13,506.04 9,744.00
625 Law Library 15,155.40 0.00
630 Medical Examiner Agency Fund 24,000.80 57,276.08
631 Victim Services Agency Fund 581.58 0.00
655 Insurance Agency Fund 74,855.00 0.00
665 SLC Art in Public Places Trust Fund 2,720.00 0.00
801 Bank Fund 508,972.16 0.00
GRAND TOTAL: 8,192,002.02 1,988,855.47
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY-MOSQUITO
FUND TITLE EXPENSES PAYROLL
145 Mosquito Fund 16,156.52 52,630.96
GRAND TOTAL: 16,156.52 52,630.96
03/15/24 ST. LUCIE COUNTY -BOARD PAGE 1
FZABWARR WARRANT LIST #24-09-MAR-2024 TO 15-MAR-2024
FUND SUMMARY-EROSION
FUND TITLE EXPENSES PAYROLL
184 Erosion Control Operating Fund 3,769.75 5,253.20
GRAND TOTAL: 3,769.75 5,253.20